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 1,021 to 1,029 of 1,029 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 -3,894.93 Childrens Services Charges from Independent Providers Purchased Fostering
12/01/22 -3,906.00 Childrens Services Charges from Independent Providers Purchased Fostering
24/10/25 -4,263.43 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
22/09/21 -5,142.86 Childrens Services Charges from Independent Providers Purchased Fostering
10/05/21 -6,296.40 Childrens Services Charges from Independent Providers Purchased Fostering
12/01/22 -6,300.00 Childrens Services Charges from Independent Providers Purchased Fostering
23/09/22 -6,443.57 Childrens Services Charges from Independent Providers Purchased Fostering