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 |
|---|---|---|---|---|
| 22/11/24 | 3,749.35 | Childrens Services | Charges from Independent Providers | Hospital Education |
| 08/01/25 | 3,308.25 | Childrens Services | Charges from Independent Providers | Hospital Education |
| 27/11/24 | 2,646.60 | Childrens Services | Charges from Independent Providers | Hospital Education |