Supplier : PRIORY GROUP FAIRWAY LODGE

Summary
Financial Year Payments Total £
2022 5 94,915.24
2023 1 -12,237.50
Total 6 82,677.74
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 89,000.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/22 22,620.84 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/22 22,620.83 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
06/04/22 -10,383.34 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/05/23 -12,237.50 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
16/03/23 -28,943.09 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…