Supplier : POLARIS CHILDREN’S SERVICES LTD

Summary
Financial Year Payments Total £
2024 4 78,261.00
2025 4 78,261.00
Total 8 156,522.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
30/08/24 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
18/10/24 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
28/02/25 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
30/04/25 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
27/08/25 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
17/10/25 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support
11/02/26 19,565.25 Childrens Services Charges from Independent Providers SEND Independent Advice & Support