Service Area : S17 Child Protection
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 3 | 80.00 |
| 2021 | 428 | 128,067.60 |
| 2022 | 401 | 97,965.59 |
| 2023 | 511 | 194,570.69 |
| 2024 | 33 | 41,374.10 |
| 2025 | 5 | 950.00 |
| Total | 1,381 | 463,007.98 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/03/21 | 50.00 | HIGHSTREET VOUCHERS | Childrens Services | Client Expenses |
| 29/03/21 | 20.00 | HIGHSTREET VOUCHERS | Childrens Services | Client Expenses |
| 29/03/21 | 10.00 | HIGHSTREET VOUCHERS | Childrens Services | Client Expenses |