Supplier : CAMERON & COOPER

Summary
Financial Year Payments Total £
2022 18 334,457.13
2023 13 194,298.54
Total 31 528,755.67
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 22,790.76 Childrens Services Charges from Independent Providers Purchased Residential
20/10/23 22,477.95 Childrens Services Charges from Independent Providers Purchased Residential
22/11/23 22,467.46 Childrens Services Charges from Independent Providers Purchased Residential
09/08/23 22,316.30 Childrens Services Charges from Independent Providers Purchased Residential
06/09/23 22,144.16 Childrens Services Charges from Independent Providers Purchased Residential
03/05/23 19,719.41 Childrens Services Charges from Independent Providers Purchased Residential
27/09/23 19,719.41 Childrens Services Charges from Independent Providers Purchased Residential
24/05/23 19,083.30 Childrens Services Charges from Independent Providers Purchased Residential
12/01/24 18,176.34 Childrens Services Charges from Independent Providers Purchased Residential
03/05/23 3,717.95 Childrens Services Charges from Independent Providers Purchased Residential
24/05/23 1,616.50 Childrens Services Charges from Independent Providers Purchased Residential
11/10/23 48.00 Childrens Services Charges from Independent Providers Purchased Residential
23/06/23 21.00 Childrens Services Charges from Independent Providers Purchased Residential