Supplier : SAKURA CARE LTD

Summary
Financial Year Payments Total £
2021 9 31,263.21
2022 3 3,601.14
2023 7 14,552.39
2025 4 11,591.64
Total 23 61,008.38
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/21 3,830.67 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
27/08/21 3,830.67 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/10/21 3,830.67 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/12/21 3,830.67 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/22 3,830.67 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/07/21 3,707.10 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/12/21 3,707.10 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/09/21 3,707.10 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
07/07/21 988.56 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children