Supplier : NURTURE HAVEN

Summary
Financial Year Payments Total £
2024 6 32,472.00
2025 63 490,737.07
Total 69 523,209.07
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 10,324.00 Childrens Services Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 Childrens Services Charges from Independent Providers Purchased Residential
21/02/25 10,324.00 Childrens Services Charges from Independent Providers Purchased Residential
12/02/25 500.00 Childrens Services Charges from Independent Providers Purchased Residential
12/02/25 500.00 Childrens Services Charges from Independent Providers Purchased Residential
12/02/25 500.00 Childrens Services Charges from Independent Providers Purchased Residential