Supplier : SAKURA CARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 3,219.90 |
| Total | 2 | 3,219.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | 3,863.88 |
| 05/12/25 | Childrens Services | Charges from Independent Provid… | Supported Accommodation | -643.98 |