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 121 to 150 of 365 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 23,181.43 Childrens Services Charges from Independent Providers Purchased Residential
20/09/23 23,181.43 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 22,992.86 Childrens Services Charges from Independent Providers Purchased Residential
11/09/24 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
24/09/25 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
15/11/24 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
21/11/25 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
13/06/25 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
19/04/24 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
14/06/24 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
16/04/25 22,673.19 Childrens Services Charges from Independent Providers Purchased Residential
13/06/25 22,607.10 Childrens Services Charges from Independent Providers Purchased Residential
24/09/25 22,607.10 Childrens Services Charges from Independent Providers Purchased Residential
21/11/25 22,607.10 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 22,408.71 Childrens Services Charges from Independent Providers Purchased Residential
08/12/23 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
11/01/23 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
03/01/25 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
07/12/22 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
12/07/24 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
09/10/24 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
24/10/25 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
19/10/22 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
19/07/23 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
23/07/25 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
06/12/24 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
28/09/22 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
10/01/24 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
11/10/23 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential
13/07/22 22,364.29 Childrens Services Charges from Independent Providers Purchased Residential