Supplier : CAMERON & COOPER

Summary
Financial Year Payments Total £
2022 18 334,457.13
2023 13 194,298.54
Total 31 528,755.67
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 28,671.76 Childrens Services Charges from Independent Providers Purchased Residential
21/12/22 27,486.40 Childrens Services Charges from Independent Providers Purchased Residential
09/12/22 27,314.17 Childrens Services Charges from Independent Providers Purchased Residential
21/10/22 27,163.10 Childrens Services Charges from Independent Providers Purchased Residential
18/01/23 26,667.57 Childrens Services Charges from Independent Providers Purchased Residential
17/02/23 22,952.41 Childrens Services Charges from Independent Providers Purchased Residential
21/12/22 22,639.60 Childrens Services Charges from Independent Providers Purchased Residential
21/10/22 22,316.30 Childrens Services Charges from Independent Providers Purchased Residential
18/11/22 22,305.81 Childrens Services Charges from Independent Providers Purchased Residential
13/01/23 21,659.21 Childrens Services Charges from Independent Providers Purchased Residential
23/09/22 19,719.41 Childrens Services Charges from Independent Providers Purchased Residential
29/03/23 17,263.32 Childrens Services Charges from Independent Providers Purchased Residential
21/09/22 15,145.05 Childrens Services Charges from Independent Providers Purchased Residential
23/09/22 14,990.85 Childrens Services Charges from Independent Providers Purchased Residential
13/07/22 11,662.89 Childrens Services Charges from Independent Providers Purchased Residential
17/02/23 3,190.68 Childrens Services Charges from Independent Providers Purchased Residential
29/03/23 2,972.51 Childrens Services Charges from Independent Providers Purchased Residential
09/12/22 336.09 Childrens Services Charges from Independent Providers Purchased Residential