Supplier : NURTURE HAVEN

Summary
Financial Year Payments Total £
2024 6 32,472.00
2025 63 490,737.07
Total 69 523,209.07
Showing 61 to 69 of 69 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 750.00 Childrens Services Support Children Parent & Child Placements
25/02/26 612.50 Childrens Services Support Children Parent & Child Placements
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
28/01/26 449.40 Childrens Services Charges from Independent Providers Parent & Child Placements
28/01/26 449.40 Childrens Services Charges from Independent Providers Parent & Child Placements
28/01/26 449.40 Childrens Services Charges from Independent Providers Parent & Child Placements
25/02/26 105.00 Childrens Services Support Children Parent & Child Placements