Supplier : AURORA FE LTD T/A AURORA FOXES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 140,538.35 |
| Total | 4 | 140,538.35 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 67,901.50 |
| 09/01/26 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 67,901.50 |
| 10/12/25 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 4,228.34 |
| 26/11/25 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 507.01 |