| Supplier | PRIORY GROUP - NORTHERN GROUP |
|---|---|
| Amount | £34,868.90 |
| Date | 22nd September 2021 |
| Directorate | Childrens Services |
| Expenses Type | Charges from Independent Providers |
| Service Area | Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Post-16 Provision |
| Classification | Revenue |
| Reference | 5105685643 |