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 181 to 210 of 365 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 22,142.99 Childrens Services Charges from Independent Providers Purchased Residential
11/10/23 22,142.99 Childrens Services Charges from Independent Providers Purchased Residential
07/07/23 22,142.99 Childrens Services Charges from Independent Providers Purchased Residential
19/03/25 22,142.99 Childrens Services Charges from Independent Providers Purchased Residential
26/04/23 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
28/09/22 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
16/04/25 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
20/09/23 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
12/04/24 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
08/11/23 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
13/09/24 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
08/06/22 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
14/06/24 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
27/04/22 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
11/11/22 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
24/09/25 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
15/11/24 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
07/06/23 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
13/06/25 21,642.86 Childrens Services Charges from Independent Providers Purchased Residential
10/02/23 21,636.00 Childrens Services Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
15/11/24 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
12/04/24 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
16/04/25 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
07/06/23 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
08/11/23 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
14/06/24 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
20/09/23 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential
13/09/24 21,428.70 Childrens Services Charges from Independent Providers Purchased Residential