Supplier : LINGUAHOUSE CIC

Summary
Financial Year Payments Total £
2021 17 8,458.45
2022 19 20,471.11
2023 9 6,787.73
2024 4 953.50
Total 49 36,670.79
Showing 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/21 158.50 Childrens Services Support Children Support for Looked After Children
22/02/23 144.48 Childrens Services Support Children Reviewing Officer
01/02/23 137.10 Childrens Services Support Children Leaving Care Costs
03/11/21 134.00 Childrens Services Support Children Support for Looked After Children
15/12/21 108.00 Childrens Services Support Children Support for Looked After Children
03/11/21 100.00 Childrens Services Support Children Support for Looked After Children
15/12/21 84.00 Childrens Services Support Children Support for Looked After Children
15/12/21 83.00 Childrens Services Support Children Support for Looked After Children
12/05/23 75.00 Childrens Services Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 Childrens Services Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 Childrens Services Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 Childrens Services Professional Services Pupil Premium Managed Centrally
12/05/23 75.00 Childrens Services Professional Services Pupil Premium Managed Centrally
01/02/23 50.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
27/03/24 25.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
15/12/21 25.00 Childrens Services Support Children Support for Looked After Children
12/10/22 25.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
18/01/23 25.00 Childrens Services Support Children Leaving Care Costs
09/07/24 -953.50 Childrens Services Support Children Unaccompanied Asylum Seeker Children