Supplier : CAMBIAN CHILDCARE LTD

Summary
Financial Year Payments Total £
2021 62 897,632.87
2022 76 1,162,052.67
2023 79 1,573,234.32
2024 75 1,458,134.48
2025 73 1,425,340.28
Total 365 6,516,394.62
Showing 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 21,161.64 Childrens Services Charges from Independent Providers Purchased Residential
12/02/25 20,200.00 Childrens Services Charges from Independent Providers Purchased Residential
26/02/25 20,000.12 Childrens Services Charges from Independent Providers Purchased Residential
03/05/24 19,317.86 Childrens Services Charges from Independent Providers Purchased Residential
22/05/24 13,478.57 Childrens Services Charges from Independent Providers Purchased Residential
24/04/24 12,700.00 Childrens Services Charges from Independent Providers Purchased Residential
17/04/24 12,142.93 Childrens Services Charges from Independent Providers Purchased Residential
24/04/24 4,534.64 Childrens Services Charges from Independent Providers Purchased Residential
10/07/24 417.00 Childrens Services Transport of Clients In-house Fostering
10/04/24 389.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
12/04/24 -22,142.99 Childrens Services Charges from Independent Providers Purchased Residential
24/04/24 -23,181.43 Childrens Services Charges from Independent Providers Purchased Residential
15/05/24 -23,785.71 Childrens Services Charges from Independent Providers Purchased Residential
24/04/24 -23,954.14 Childrens Services Charges from Independent Providers Purchased Residential
07/01/25 -26,350.00 Childrens Services Charges from Independent Providers Purchased Residential