Service Area : Support for Looked After Children CSPS2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 63 | 5,439.80 |
| 2025 | 25 | 9,967.04 |
| Total | 88 | 15,406.84 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/01/25 | 9.89 | TRAINLINE | Childrens Services | Transport of Clients |
| 14/02/25 | -5.99 | MARKS&SPENCER PLC | Childrens Services | Support Children |
| 09/12/24 | -8.50 | GEN REGISTER OFFICE | Childrens Services | Support Children |