Service Area : Support for Looked After Children CSPS3

Summary
Financial Year Payments Total £
2024 60 15,792.89
2025 46 122,081.49
Total 106 137,874.38
Showing 31 to 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/04/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/06/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/09/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/05/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/08/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
08/08/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
15/08/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/08/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
17/04/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
11/04/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
05/09/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/09/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
12/09/25 18.36 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/08/25 11.70 BERRY HILL CHILDCARE LIMITED Childrens Services Support Children
30/07/25 4.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children