Supplier : HALLIWELL HOMES LTD

Summary
Financial Year Payments Total £
2025 14 384,505.58
Total 14 384,505.58
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 33,103.57 Childrens Services Charges from Independent Providers Purchased Residential
09/07/25 33,103.57 Childrens Services Charges from Independent Providers Purchased Residential
08/10/25 33,103.57 Childrens Services Charges from Independent Providers Purchased Residential
08/10/25 33,103.57 Childrens Services Charges from Independent Providers Purchased Residential
08/10/25 33,103.57 Childrens Services Charges from Independent Providers Purchased Residential
23/12/25 33,103.57 Childrens Services Charges from Independent Providers Purchased Residential
08/10/25 32,035.71 Childrens Services Charges from Independent Providers Purchased Residential
05/11/25 32,035.71 Childrens Services Charges from Independent Providers Purchased Residential
08/10/25 32,035.71 Childrens Services Charges from Independent Providers Purchased Residential
25/02/26 32,021.89 Childrens Services Charges from Independent Providers Purchased Residential
16/01/26 29,900.00 Childrens Services Charges from Independent Providers Purchased Residential
25/02/26 28,923.00 Childrens Services Charges from Independent Providers Purchased Residential
09/07/25 28,832.14 Childrens Services Charges from Independent Providers Purchased Residential
25/02/26 -29,900.00 Childrens Services Charges from Independent Providers Purchased Residential