Supplier : MARY HARE SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 49,623.00 |
| Total | 2 | 49,623.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 26,478.00 |
| 14/01/26 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 23,145.00 |