Supplier : LOVE2CARE SOLUTIONS LIMITED +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18,186.00 |
| Total | 1 | 18,186.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/26 | 18,186.00 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children LC |