Supplier : WITHERSLACK GROUP

Summary
Financial Year Payments Total £
2025 6 237,204.66
Total 6 237,204.66
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 49,661.67
17/12/25 Childrens Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… 49,661.67
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 49,661.66
31/12/25 Childrens Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… 49,661.66
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,279.00
17/12/25 Childrens Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… 19,279.00