Service Area : S17 Child Protect Support & Protection 6
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 41 | 13,403.20 |
| Total | 41 | 13,403.20 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Childrens Services | Support Children | HMCTS CHILD ORDER | 263.00 |
| 11/11/25 | Childrens Services | Payments to/Aid Provided to Cli… | AMAZON GF9OH2GI5 | 137.83 |
| 10/11/25 | Childrens Services | Support Children | CS MORRISONS GIFT CARD | 100.00 |
| 25/11/25 | Childrens Services | Support Children | CS MORRISONS GIFT CARD | 100.00 |
| 02/12/25 | Childrens Services | Support Children | CS MORRISONS GIFT CARD | 100.00 |
| 08/12/25 | Childrens Services | Support Children | CS MORRISONS GIFT CARD | 100.00 |
| 03/11/25 | Childrens Services | Support Children | CS MORRISONS GIFT CARD | 100.00 |
| 07/01/26 | Childrens Services | Support Children | REDACTED PERSONAL DATA | 100.00 |
| 03/12/25 | Childrens Services | Support Children | LC CHILDCARE LIMITED | 90.00 |
| 22/12/25 | Childrens Services | Support Children | VOUCHER EXPRESS | 50.00 |
| 30/10/25 | Childrens Services | Public Transport Fares | REDFUNNEL.CO.UK | 25.00 |