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 7 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 4,734.13 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/05/23 4,734.13 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
03/05/23 4,581.42 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 152.71 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/04/23 150.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/06/23 100.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/06/23 100.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children