Supplier : FAIRFIELD PROPERTY

Summary
Financial Year Payments Total £
2023 12 111,090.00
2024 6 79,800.00
2025 7 109,200.00
Total 25 300,090.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 20,475.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 20,475.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 20,475.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 8,190.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 7,560.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 6,825.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 6,825.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 6,825.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/07/23 6,142.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 2,730.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 2,520.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/07/23 2,047.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs