Supplier : SAKURA CARE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/05/22 | 5,401.71 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |
| 13/04/22 | 1,620.51 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |
| 18/05/22 | -3,421.08 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |