Supplier : CHILD MAINTENANCE SERVICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 472.81 |
| Total | 3 | 472.81 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Corporate Items | AEO Payments Pay Deductions | Balance Sheet | 196.84 |
| 28/11/25 | Corporate Items | AEO Payments Pay Deductions | Balance Sheet | 196.84 |
| 24/12/25 | Corporate Items | AEO Payments Pay Deductions | Balance Sheet | 79.13 |