Supplier : MARY HARE SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 63,819.13 |
| 2024 | 7 | 159,336.00 |
| 2025 | 6 | 119,223.00 |
| Total | 17 | 342,378.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/23 | 19,086.13 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |
| 08/11/23 | 17,133.00 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/23 | 13,800.00 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 | 13,800.00 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |