Supplier : WG SOCIAL CARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,664.14 |
| 2023 | 1 | 1,423.75 |
| 2025 | 1 | 1,846.00 |
| Total | 5 | 4,933.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/23 | 1,423.75 | Childrens Services | Charges from Independent Providers | Support for Looked After Children |