Service Area : Support for Children We Care For Childrens Support & Protection Service 2

Summary
Financial Year Payments Total £
2025 166 6,471.73
Total 166 6,471.73
Showing 151 to 166 of 166 items
Date DirectorateExpenses TypeSupplier Amount £
08/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
09/12/25 Childrens Services Transport of Clients LEADERCABS -29.90
18/12/25 Childrens Services Transport of Clients LEADERCABS -53.30
18/12/25 Childrens Services Transport of Clients LEADERCABS -53.30
17/11/25 Childrens Services Transport of Clients LEADERCABS -53.30
26/11/25 Childrens Services Transport of Clients LEADERCABS -53.30
18/12/25 Childrens Services Transport of Clients LEADERCABS -55.10
18/12/25 Childrens Services Transport of Clients LEADERCABS -55.10
01/01/26 Childrens Services Transport of Clients TRAINLINE -265.20