Supplier : SERENITY CARE HOMES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/24 | 17,642.86 | Childrens Services | Charges from Independent Providers | Purchased Residential |