Supplier : AIR SOCIAL CARE

Summary
Financial Year Payments Total £
2023 158 337,503.99
2024 330 695,782.97
2025 142 293,048.83
Total 630 1,326,335.79
Showing 151 to 158 of 158 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 1,123.43 Childrens Services Agency staff Childrens Assess & Safeguarding Team
04/10/23 998.60 Childrens Services Agency staff Childrens Assess & Safeguarding Team
24/01/24 889.48 Childrens Services Agency staff Childrens Assess & Safeguarding Team
13/10/23 721.42 Childrens Services Agency staff Childrens Assess & Safeguarding Team
19/01/24 349.51 Childrens Services Agency staff Childrens Assess & Safeguarding Team
24/01/24 300.00 Childrens Services Agency staff Childrens Assess & Safeguarding Team
07/02/24 150.00 Childrens Services Agency staff Childrens Assess & Safeguarding Team
31/01/24 0.83 Childrens Services Agency staff Childrens Assess & Safeguarding Team