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 8 items
Date Amount £ DirectorateExpenses TypeService Area
26/06/24 638.71 Corporate Items AEO Payments Pay Deductions Balance Sheet
28/06/24 638.71 Corporate Items AEO Payments Pay Deductions Balance Sheet
14/08/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet
13/09/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet
18/10/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet
20/11/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet
11/12/24 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet
14/03/25 126.22 Corporate Items AEO Payments Pay Deductions Balance Sheet