Service Area : Children's Services Strategic Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 39 | 7,684.58 |
| 2022 | 9 | 3,772.28 |
| 2023 | 52 | 197,002.35 |
| 2024 | 30 | 187,498.40 |
| 2025 | 2 | 233.36 |
| Total | 132 | 396,190.97 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/09/25 | 130.03 | TRAVELODGE | Childrens Services | Staff Hotel & Accommodation Costs |
| 25/09/25 | 103.33 | REMARKABLE OPS LTD | Childrens Services | General Educational Materials |