Supplier : DURHAM COUNTY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 22 | 469,016.93 |
| 2022 | 3 | 42,357.00 |
| Total | 25 | 511,373.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/22 | 42,357.00 | Childrens Services | Charges from Independent Providers | Secure Accommodation (Welfare) |
| 04/05/22 | 42,357.00 | Childrens Services | Charges from Independent Providers | Secure Accommodation (Welfare) |
| 04/05/22 | -42,357.00 | Childrens Services | Charges from Independent Providers | Secure Accommodation (Welfare) |