Supplier : FIVE RIVERS CHILD CARE LTD

Summary
Financial Year Payments Total £
2025 46 179,363.63
Total 46 179,363.63
Showing 31 to 46 of 46 items
Date DirectorateExpenses TypeService Area Amount £
30/01/26 Childrens Services Charges from Independent Provid… Purchased Fostering 3,981.95
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,930.69
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,930.60
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,930.60
07/01/26 Childrens Services Charges from Independent Provid… Purchased Fostering 3,907.24
30/01/26 Childrens Services Charges from Independent Provid… Purchased Fostering 3,907.24
12/11/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,907.24
07/01/26 Childrens Services Charges from Independent Provid… Purchased Fostering 3,894.84
30/01/26 Childrens Services Charges from Independent Provid… Purchased Fostering 3,894.84
12/11/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,894.84
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,853.50
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,853.50
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,781.20
10/12/25 Childrens Services Charges from Independent Provid… Purchased Fostering 3,769.20
05/12/25 Childrens Services Support Children Purchased Fostering 320.00
14/11/25 Childrens Services Charges from Independent Provid… Purchased Fostering -144.00