Supplier : VERVE HOMECARE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 225.07 |
| Total | 1 | 225.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/25 | 225.07 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 225.07 |
| Total | 1 | 225.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/25 | 225.07 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |