Supplier : CAMBIAN CHILDCARE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |