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 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/25 20,814.27 Childrens Services Charges from Independent Providers Purchased Residential
17/04/25 20,814.27 Childrens Services Charges from Independent Providers Purchased Residential
25/06/25 20,814.27 Childrens Services Charges from Independent Providers Purchased Residential
25/06/25 20,814.27 Childrens Services Charges from Independent Providers Purchased Residential
18/07/25 20,814.27 Childrens Services Charges from Independent Providers Purchased Residential
23/05/25 20,142.84 Childrens Services Charges from Independent Providers Purchased Residential
23/05/25 20,142.84 Childrens Services Charges from Independent Providers Purchased Residential
22/08/25 20,142.84 Childrens Services Charges from Independent Providers Purchased Residential