Supplier : GROW THERAPY SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,920.00 |
| 2023 | 8 | 16,010.00 |
| 2024 | 3 | 3,900.00 |
| Total | 12 | 21,830.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 2,280.00 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |
| 25/09/24 | 1,080.00 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |
| 03/05/24 | 540.00 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |