Service Area : S17 Child Protection

Summary
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
Showing 301 to 330 of 511 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/07/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/07/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/04/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/04/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/04/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/10/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/04/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/01/24 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/05/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/05/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/05/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/05/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/11/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/11/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/11/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/06/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/06/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/06/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/06/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/06/23 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/09/23 59.40 BOSTICO INTERNATIONAL Childrens Services Charges from Independent Providers
30/05/23 59.10 TRAINLINE Childrens Services Public Transport Fares
03/05/23 58.50 REDACTED PERSONAL DATA Childrens Services Transport of Clients
08/06/23 57.00 STOREROOM 2010 Childrens Services Client Expenses
26/09/23 56.08 TRAVELODGE Childrens Services Travel Expenses
30/08/23 56.03 TRAINLINE Childrens Services Public Transport Fares
19/01/24 55.99 REDACTED PERSONAL DATA Childrens Services Support Children
18/08/23 55.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/08/23 54.20 TRAINLINE Childrens Services Public Transport Fares