Service Area : Purchased Residential

Summary
Financial Year Payments Total £
2021 281 3,933,482.18
2022 331 4,682,938.14
2023 487 6,618,308.64
2024 441 7,391,342.80
2025 403 8,214,715.25
Total 1,943 30,840,787.01
Showing 271 to 281 of 281 items
Date Amount £ SupplierDirectorateExpenses Type
25/08/21 -1,150.18 CAMBIAN ASPERGER SYNDROME SERVICES LTD Childrens Services Charges from Independent Providers
22/12/21 -2,062.67 PRIORY GROUP TALOCHER FARMHOUSE Childrens Services Charges from Independent Providers
22/12/21 -3,178.53 PRIORY GROUP TALOCHER FARMHOUSE Childrens Services Charges from Independent Providers
29/10/21 -4,216.14 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
09/04/21 -5,144.20 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
22/12/21 -6,188.00 PRIORY GROUP TALOCHER FARMHOUSE Childrens Services Charges from Independent Providers
16/06/21 -7,102.86 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
19/11/21 -11,280.00 MY CHOICE CHILDREN'S HOME LTD Childrens Services Charges from Independent Providers
25/08/21 -11,706.99 CAMBIAN ASPERGER SYNDROME SERVICES LTD Childrens Services Charges from Independent Providers
22/12/21 -25,021.34 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
17/11/21 -43,681.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers