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 10 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 1,291.23 Corporate Items AEO Payments Pay Deductions Balance Sheet
16/06/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
19/07/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
28/07/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
15/09/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
04/10/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
01/11/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
08/12/23 171.26 Corporate Items AEO Payments Pay Deductions Balance Sheet
10/01/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet
07/02/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet