| Supplier | PRIORY GROUP - NORTHERN GROUP |
|---|---|
| Amount | £2,646.60 |
| Date | 27th November 2024 |
| Directorate | Childrens Services |
| Expenses Type | Charges from Independent Providers |
| Service Area | Hospital Education |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | 5105798819 |