Supplier : THE NURTURE CABIN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 12 | 32,555.00 |
| 2025 | 23 | 40,322.75 |
| Total | 35 | 72,877.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/25 | 900.00 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |
| 30/01/26 | 884.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 09/05/25 | 750.00 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |
| 30/01/26 | 663.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 22/08/25 | 520.00 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |