Supplier : L.W SOCIAL CARE CONSULTANCY LTD

Summary
Financial Year Payments Total £
2025 6 2,080.00
Total 6 2,080.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 400.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 400.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
18/06/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/08/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/09/25 320.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs