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 181 to 187 of 187 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 -1,633.36 Childrens Services Charges from Independent Providers Purchased Fostering
26/04/23 -2,250.26 Childrens Services Charges from Independent Providers Support for Looked After Children
21/02/24 -2,261.57 Childrens Services Charges from Independent Providers Purchased Fostering
19/09/23 -2,500.89 Childrens Services Charges from Independent Providers Purchased Fostering
27/03/24 -3,675.07 Childrens Services Charges from Independent Providers Purchased Fostering
27/03/24 -3,675.07 Childrens Services Charges from Independent Providers Purchased Fostering
09/08/23 -3,825.00 Childrens Services Charges from Independent Providers Purchased Fostering