Supplier : NUCLEUS INDEPENDENT SOCIAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,095.00 |
| Total | 2 | 2,095.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 1,452.50 | Childrens Services | Charges from Independent Providers | Support for Children We Care For Childr… |
| 27/02/26 | 642.50 | Childrens Services | Charges from Independent Providers | Support for Children We Care For Childr… |