Supplier : HALLIWELL HOMES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 128,142.85 |
| Total | 4 | 128,142.85 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 33,103.57 |
| 23/12/25 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 33,103.57 |
| 05/11/25 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 32,035.71 |
| 16/01/26 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 29,900.00 |