Supplier : CAMBIAN CHILDCARE LTD

Summary
Financial Year Payments Total £
2025 17 277,330.99
Total 17 277,330.99
Showing 17 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 68,142.86
26/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 59,057.14
14/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 28,121.43
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 28,121.43
21/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 27,214.29
14/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 23,428.96
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 23,428.96
14/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 23,360.67
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 23,360.67
21/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 22,673.19
21/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 22,607.10
14/01/26 Childrens Services Charges from Independent Provid… Next Steps Costs 22,364.29
17/12/25 Childrens Services Charges from Independent Provid… Next Steps Costs 22,364.29
10/12/25 Childrens Services Charges from Independent Provid… Next Steps Costs 14,428.66
10/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 7,214.20
28/11/25 Childrens Services Charges from Independent Provid… Purchased Residential -68,142.86
26/11/25 Childrens Services Charges from Independent Provid… Purchased Residential -70,414.29