Supplier : SOVEREIGN NETWORK GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 25,526.84 |
| 2024 | 5 | 5,403.46 |
| 2025 | 3 | 924.85 |
| Total | 11 | 31,855.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/25 | 4,252.50 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 20/03/25 | 464.18 | Childrens Services | Support Children | Support for Looked After Children CSPS3 |
| 25/09/24 | 240.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 21/08/24 | 224.26 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 01/10/24 | 222.52 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |