Service Area : S17 Child Protect Support & Protection 6
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 21 | 3,058.22 |
| 2025 | 73 | 22,158.16 |
| Total | 94 | 25,216.38 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/07/25 | 16.67 | VOUCHER EXPRESS | Childrens Services | Charges from Independent Providers |
| 27/10/25 | 12.50 | SCC REGISTRATION SERVICE | Childrens Services | Support Children |
| 05/02/25 | 10.70 | CHILDREN IN NEED & CHILDREN IN CARE | Childrens Services | Support Children |
| 31/01/25 | -358.67 | REDACTED PERSONAL DATA | Childrens Services | Support Children |