Supplier : POLARIS CHILDREN’S SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 78,261.00 |
| 2025 | 4 | 78,261.00 |
| Total | 8 | 156,522.00 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |