Service Area : S17 Child Protection CAST3

Summary
Financial Year Payments Total £
2024 44 20,440.73
Total 44 20,440.73
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
14/06/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/06/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/07/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
05/07/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
12/07/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/07/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
02/08/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/08/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/09/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
20/09/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
06/09/24 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/07/24 8.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Transport of Clients
30/08/24 0.03 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers