Expenses Type : Client Expenses

Summary
Financial Year Payments Total £
2020 8 178.58
2021 1,306 196,714.22
2022 1,611 267,729.60
2023 1,473 256,463.04
2024 1,338 240,561.09
2025 1,263 322,508.39
Total 6,999 1,284,154.92
Showing 8 items
Date Amount £ SupplierDirectorateService Area
29/03/21 50.00 HIGHSTREET VOUCHERS Childrens Services S17 Child Protection
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Independent Living Project
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Independent Living Project
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Independent Living Project
29/03/21 20.00 HIGHSTREET VOUCHERS Childrens Services S17 Child Protection
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Independent Living Project
31/03/21 18.58 BUNCHES Childrens Services In-house Fostering
29/03/21 10.00 HIGHSTREET VOUCHERS Childrens Services S17 Child Protection