Supplier : THE SERENDIPITY CENTRE LTD

Summary
Financial Year Payments Total £
2022 7 116,254.30
2023 12 214,894.32
2024 22 425,135.33
2025 8 164,499.87
Total 49 920,783.82
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
03/05/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
21/06/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
02/08/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
27/09/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
17/11/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
20/12/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
24/05/23 17,614.29 Childrens Services Charges from Independent Providers Purchased Residential
13/10/23 17,614.29 Childrens Services Charges from Independent Providers Purchased Residential
30/08/23 17,614.29 Childrens Services Charges from Independent Providers Purchased Residential
05/04/23 17,614.29 Childrens Services Charges from Independent Providers Purchased Residential
19/01/24 17,027.15 Childrens Services Charges from Independent Providers Purchased Residential