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 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 27,300.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 20,475.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/10/25 20,475.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/01/26 20,475.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 6,825.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/01/26 6,825.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
13/06/25 6,825.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs