Service Area : S17 Child Protection CAST1
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 65 | 18,607.58 |
| Total | 65 | 18,607.58 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/08/24 | 12.50 | CCS CABCARD SERVICES | Childrens Services | Public Transport Fares |
| 08/08/24 | 12.50 | CCS CABCARD SERVICES | Childrens Services | Travel Expenses |
| 08/04/24 | 12.49 | AMAZON 204-4739763-57 | Childrens Services | Support Children |
| 04/07/24 | 8.99 | KIDS AND CO | Childrens Services | Support Children |
| 05/08/24 | -41.10 | REDFUNNEL.CO.UK | Childrens Services | Public Transport Fares |