Supplier : PRIORY GROUP - NORTHERN GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 44 | 932,613.15 |
| 2022 | 34 | 527,838.84 |
| 2024 | 3 | 9,704.20 |
| Total | 81 | 1,470,156.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/22 | -7,767.52 | Childrens Services | Charges from Independent Providers | Post 16 Independ. & Non-Maint. Special … |
| 16/03/23 | -43,649.50 | Childrens Services | Charges from Independent Providers | Purchased Residential |
| 16/03/23 | -43,649.50 | Childrens Services | Charges from Independent Providers | Post 16 Independ. & Non-Maint. Special … |
| 12/08/22 | -51,783.46 | Childrens Services | Charges from Independent Providers | Pre 16 Independ. & Non-Maint. Special S… |