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 12 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 1,343.88 Corporate Items AEO Payments Pay Deductions Balance Sheet
08/03/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
06/07/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
03/08/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
02/09/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
26/10/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/10/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
21/12/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
09/12/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
20/04/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
08/03/23 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet
13/05/22 164.48 Corporate Items AEO Payments Pay Deductions Balance Sheet