Supplier : AURORA FE LTD T/A AURORA FOXES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 54,227.34 |
| 2025 | 6 | 194,665.68 |
| Total | 8 | 248,893.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/24 | 27,113.67 | Childrens Services | Charges from Independent Providers | Post 16 Independ. & Non-Maint. Special … |
| 31/12/24 | 27,113.67 | Childrens Services | Charges from Independent Providers | Post 16 Independ. & Non-Maint. Special … |