Supplier : ACORN CARE AND EDUCATION LTD

Summary
Financial Year Payments Total £
2021 51 498,854.82
2022 45 426,360.42
2023 197 1,168,139.24
2024 163 669,927.37
2025 95 194,117.71
Total 551 2,957,399.56
Showing 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
03/08/22 4,736.31 Childrens Services Charges from Independent Providers Purchased Residential
16/11/22 4,736.31 Childrens Services Charges from Independent Providers Purchased Residential
02/12/22 4,736.31 Childrens Services Charges from Independent Providers Purchased Residential
15/03/23 4,736.31 Childrens Services Charges from Independent Providers Purchased Residential
05/10/22 4,736.30 Childrens Services Charges from Independent Providers Purchased Residential
31/08/22 4,092.97 Childrens Services Charges from Independent Providers Purchased Residential
19/08/22 232.42 Childrens Services Charges from Independent Providers Purchased Residential
02/09/22 231.78 Childrens Services Charges from Independent Providers Purchased Residential
19/08/22 224.92 Childrens Services Charges from Independent Providers Purchased Residential
19/08/22 224.92 Childrens Services Charges from Independent Providers Purchased Residential
19/08/22 224.30 Childrens Services Charges from Independent Providers Purchased Residential
19/08/22 224.30 Childrens Services Charges from Independent Providers Purchased Residential
21/12/22 -4,736.30 Childrens Services Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 Childrens Services Charges from Independent Providers Purchased Residential
21/12/22 -4,736.31 Childrens Services Charges from Independent Providers Purchased Residential