Supplier : FIVE RIVERS CHILD CARE LTD

Summary
Financial Year Payments Total £
2021 260 755,554.80
2022 220 713,937.56
2023 187 556,461.02
2024 185 582,133.39
2025 177 535,471.77
Total 1,029 3,143,558.54
Showing 211 to 220 of 220 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 -2,910.00 Childrens Services Charges from Independent Providers Purchased Fostering
17/06/22 -2,961.16 Childrens Services Charges from Independent Providers Purchased Fostering
17/06/22 -2,961.16 Childrens Services Charges from Independent Providers Purchased Fostering
24/08/22 -3,653.57 Childrens Services Charges from Independent Providers Purchased Fostering
17/08/22 -3,726.38 Childrens Services Charges from Independent Providers Purchased Fostering
24/08/22 -3,726.64 Childrens Services Charges from Independent Providers Purchased Fostering
16/11/22 -3,894.93 Childrens Services Charges from Independent Providers Purchased Fostering
24/02/23 -4,879.29 Childrens Services Charges from Independent Providers Purchased Fostering
24/02/23 -4,879.29 Childrens Services Charges from Independent Providers Purchased Fostering
23/09/22 -6,443.57 Childrens Services Charges from Independent Providers Purchased Fostering