Supplier : PATHWAYS CARE GROUP LTD

Summary
Financial Year Payments Total £
2023 10 127,694.89
2025 1 8,469.76
Total 11 136,164.65
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/23 22,750.24 Childrens Services Charges from Independent Providers Purchased Residential
29/09/23 22,750.24 Childrens Services Charges from Independent Providers Purchased Residential
25/08/23 22,750.24 Childrens Services Charges from Independent Providers Purchased Residential
09/06/23 22,750.24 Childrens Services Charges from Independent Providers Purchased Residential
12/05/23 22,016.36 Childrens Services Charges from Independent Providers Purchased Residential
11/08/23 22,016.36 Childrens Services Charges from Independent Providers Purchased Residential
08/08/25 8,469.76 Childrens Services Charges from Independent Providers Purchased Residential
29/09/23 8,072.66 Childrens Services Charges from Independent Providers Purchased Residential
14/06/23 7,127.00 Childrens Services Charges from Independent Providers Purchased Residential
14/06/23 211.79 Childrens Services Charges from Independent Providers Purchased Residential
25/08/23 -22,750.24 Childrens Services Charges from Independent Providers Purchased Residential