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 73 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
19/09/25 7,560.00 Childrens Services Charges from Independent Providers Purchased Residential
10/12/25 7,214.20 Childrens Services Charges from Independent Providers Purchased Residential
04/02/26 2,160.00 Childrens Services Charges from Independent Providers Purchased Residential
27/06/25 2,160.00 Childrens Services Charges from Independent Providers Purchased Residential
25/04/25 1,402.50 Childrens Services Charges from Independent Providers Purchased Residential
16/04/25 1,178.40 Childrens Services Charges from Independent Providers Purchased Residential
23/07/25 -26,902.50 Childrens Services Charges from Independent Providers Purchased Residential
23/07/25 -27,799.25 Childrens Services Charges from Independent Providers Purchased Residential
19/09/25 -33,480.00 Childrens Services Charges from Independent Providers Purchased Residential
15/10/25 -46,800.00 Childrens Services Charges from Independent Providers Purchased Residential
19/09/25 -48,360.00 Childrens Services Charges from Independent Providers Purchased Residential
28/11/25 -68,142.86 Childrens Services Charges from Independent Providers Purchased Residential
26/11/25 -70,414.29 Childrens Services Charges from Independent Providers Purchased Residential