Supplier : PATHWAYS CARE GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 10 | 127,694.89 |
| 2025 | 1 | 8,469.76 |
| Total | 11 | 136,164.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/25 | 8,469.76 | Childrens Services | Charges from Independent Providers | Purchased Residential |