Supplier : HARLOW HALL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 12 | 32,935.32 |
| 2025 | 3 | 8,285.83 |
| Total | 15 | 41,221.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 4,285.80 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 20/06/25 | 2,714.29 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 16/05/25 | 1,285.74 | Adult Services | Charges from Independent Providers | Mental Health Residential 65+ |