Supplier : NEW COLLEGE WORCESTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 56,732.50 |
| Total | 1 | 56,732.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Charges from Independent Provid… | Post 16 Independ. & Non-Maint. … | 56,732.50 |