Supplier : CHILD MAINTENANCE SERVICE

Summary
Financial Year Payments Total £
2021 14 3,434.52
2022 12 3,159.94
2023 10 2,742.49
2024 8 2,034.74
2025 17 3,312.86
Total 61 14,684.55
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 355.79 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/05/21 355.79 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/04/21 355.79 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/07/21 316.77 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/05/21 302.30 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/04/21 302.30 Corporate Items AEO Payments Pay Deductions Balance Sheet
04/06/21 302.30 Corporate Items AEO Payments Pay Deductions Balance Sheet
03/09/21 192.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/01/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
09/02/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
09/03/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
13/10/21 152.52 Corporate Items AEO Payments Pay Deductions Balance Sheet
10/11/21 152.52 Corporate Items AEO Payments Pay Deductions Balance Sheet
08/12/21 152.52 Corporate Items AEO Payments Pay Deductions Balance Sheet