Supplier : MY CHOICE CHILDREN'S HOME LTD

Summary
Financial Year Payments Total £
2025 15 296,023.80
Total 15 296,023.80
Showing 15 items
Date DirectorateExpenses TypeService Area Amount £
16/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
16/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
16/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
16/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
16/01/26 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
19/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
17/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
19/12/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,949.43
19/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,305.90
19/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,305.90
19/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,305.90
19/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,305.90
19/11/25 Childrens Services Charges from Independent Provid… Purchased Residential 19,305.90