Supplier : ROCKHOPPER CHILDRENS SERVICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 114,400.00 |
| Total | 3 | 114,400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 40,300.00 | Childrens Services | Charges from Independent Providers | Purchased Residential |
| 13/02/26 | 37,700.00 | Childrens Services | Charges from Independent Providers | Purchased Residential |
| 27/02/26 | 36,400.00 | Childrens Services | Charges from Independent Providers | Purchased Residential |