Supplier : SERENITY WELFARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,303.25 |
| 2025 | 3 | 7,837.44 |
| Total | 4 | 10,140.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 3,366.93 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS3 |
| 06/08/25 | 2,650.76 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS4 |
| 31/12/24 | 2,303.25 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS3 |
| 18/02/26 | 1,819.75 | Childrens Services | Transport of Clients | Support for Children We Care For Childr… |