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 185 of 185 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/24 -625.08 Childrens Services Charges from Independent Providers Purchased Fostering
17/07/24 -1,790.25 Childrens Services Charges from Independent Providers Purchased Fostering
28/08/24 -1,970.36 Childrens Services Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 Childrens Services Charges from Independent Providers Purchased Fostering
25/02/25 -3,534.32 Childrens Services Charges from Independent Providers Purchased Fostering