Supplier : FAIR WAYS COMMUNITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 5,070.00 |
| 2025 | 33 | 484,373.14 |
| Total | 34 | 489,443.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/25 | 1,890.00 | Childrens Services | Charges from Independent Providers | Support for Looked After Children CSPS2 |
| 11/07/25 | 1,387.50 | Childrens Services | Charges from Independent Providers | Support for Looked After Children CSPS2 |
| 05/11/25 | 747.43 | Childrens Services | Charges from Independent Providers | Parent & Child Placements |
| 11/07/25 | 256.50 | Childrens Services | Charges from Independent Providers | Support for Looked After Children CSPS2 |