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 61 to 67 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/23 13,000.00 Childrens Services Charges from Independent Providers Purchased Residential
08/11/23 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
10/05/23 7,428.57 Childrens Services Charges from Independent Providers Purchased Residential
10/05/23 5,571.43 Childrens Services Charges from Independent Providers Purchased Residential
16/09/23 -13,000.00 Childrens Services Charges from Independent Providers Purchased Residential