Supplier : PRIORY GROUP FAIRWAY LODGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 94,915.24 |
| 2023 | 1 | -12,237.50 |
| Total | 6 | 82,677.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/23 | -12,237.50 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |