Supplier : MY VOYAGE CARE SOLUTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 74,793.18 |
| Total | 4 | 74,793.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/23 | 25,187.85 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 28/07/23 | 20,150.28 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 22/09/23 | 15,832.37 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 14/06/23 | 13,622.68 | Childrens Services | Charges from Independent Providers | Supported Accommodation |