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 481 to 487 of 487 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 -18,945.23 ENHANCED LEARNING SERVICES Childrens Services Charges from Independent Providers
04/10/23 -18,945.24 ENHANCED LEARNING SERVICES Childrens Services Charges from Independent Providers
07/06/23 -20,150.00 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
07/06/23 -20,150.00 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
07/06/23 -20,592.99 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
25/08/23 -22,750.24 PATHWAYS CARE GROUP LTD Childrens Services Charges from Independent Providers
20/09/23 -25,500.00 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers