Supplier : FAIR WAYS COMMUNITY

Summary
Financial Year Payments Total £
2025 9 154,426.20
Total 9 154,426.20
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 24,525.43
03/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 24,525.43
31/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 23,734.20
10/12/25 Childrens Services Charges from Independent Provid… Parent & Child Placements 23,170.29
07/01/26 Childrens Services Charges from Independent Provid… Parent & Child Placements 18,925.71
28/01/26 Childrens Services Charges from Independent Provid… Parent & Child Placements 15,696.00
07/01/26 Childrens Services Charges from Independent Provid… Parent & Child Placements 15,696.00
31/12/25 Childrens Services Charges from Independent Provid… Parent & Child Placements 7,405.71
05/11/25 Childrens Services Charges from Independent Provid… Parent & Child Placements 747.43