Supplier : NEW COLLEGE WORCESTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 18,392.00 |
| 2022 | 4 | 73,730.00 |
| 2023 | 5 | 75,222.00 |
| 2024 | 3 | 111,285.00 |
| 2025 | 3 | 156,743.00 |
| Total | 16 | 435,372.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/22 | 18,392.00 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |