Service Area : S17 Child Protect Support & Protection 3
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 17 | 2,235.81 |
| 2025 | 49 | 16,128.51 |
| Total | 66 | 18,364.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/10/24 | 18.36 | REDACTED PERSONAL DATA | Childrens Services | Transport of Clients |
| 15/10/25 | 16.00 | CHILDREN IN NEED & CHILDREN IN CARE | Childrens Services | Support Children |
| 22/11/24 | 15.60 | LANESEND PRIMARY | Childrens Services | Support Children |
| 18/02/25 | 15.00 | ASDA STORES LTD | Childrens Services | Support Children |
| 05/02/25 | 5.00 | CHILDREN IN NEED & CHILDREN IN CARE | Childrens Services | Support Children |
| 09/05/25 | -1,427.00 | PHOENIX CARE GROUP LIMITED | Childrens Services | Charges from Independent Providers |