Supplier : WHISPERS CARE SOLUTIONS LIMITED

Summary
Financial Year Payments Total £
2025 2 34,268.13
Total 2 34,268.13
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 17,833.61 Childrens Services Agency staff Beaulieu House
30/04/25 16,434.52 Childrens Services Agency staff Beaulieu House