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 391 to 403 of 403 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 64.89 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
10/12/25 64.89 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
20/02/26 60.56 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
16/04/25 -9,622.88 MY CHOICE CHILDREN'S HOME LTD Childrens Services Charges from Independent Providers
10/09/25 -12,276.00 KEYS GROUP PCE Childrens Services Charges from Independent Providers
23/07/25 -26,902.50 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
23/07/25 -27,799.25 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
25/02/26 -29,900.00 HALLIWELL HOMES LTD Childrens Services Charges from Independent Providers
19/09/25 -33,480.00 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
15/10/25 -46,800.00 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
19/09/25 -48,360.00 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
28/11/25 -68,142.86 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers
26/11/25 -70,414.29 CAMBIAN CHILDCARE LTD Childrens Services Charges from Independent Providers