Service Area : Hospital Education

Summary
Financial Year Payments Total £
2021 7 15,412.00
2022 22 46,676.00
2023 13 24,976.00
2024 12 24,118.45
2025 14 15,355.00
Total 68 126,537.45
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 3,772.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
16/03/22 3,312.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
04/02/22 2,944.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
04/02/22 2,392.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
18/03/22 2,300.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
30/06/21 600.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 92.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers