Supplier : SERENITY CARE HOMES LTD

Summary
Financial Year Payments Total £
2021 14 171,857.15
2022 24 319,428.57
2023 28 338,000.00
2024 1 17,642.86
Total 67 846,928.58
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
18/02/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
25/03/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
27/10/21 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
26/11/21 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
19/11/21 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
31/12/21 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
22/12/21 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
19/01/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
05/01/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
02/02/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
25/02/22 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
17/09/21 8,000.00 Childrens Services Charges from Independent Providers Purchased Residential
20/10/21 7,857.15 Childrens Services Charges from Independent Providers Purchased Residential