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 |
|---|---|---|---|---|
| 22/10/25 | 6,439.80 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 17/12/25 | 3,863.88 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 22/10/25 | 1,931.94 | Childrens Services | Charges from Independent Providers | Supported Accommodation |
| 05/12/25 | -643.98 | Childrens Services | Charges from Independent Providers | Supported Accommodation |