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 17 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 320.85 Corporate Items AEO Payments Pay Deductions Balance Sheet
06/06/25 320.85 Corporate Items AEO Payments Pay Deductions Balance Sheet
27/02/26 292.07 Corporate Items AEO Payments Pay Deductions Balance Sheet
25/06/25 208.61 Corporate Items AEO Payments Pay Deductions Balance Sheet
16/05/25 208.61 Corporate Items AEO Payments Pay Deductions Balance Sheet
06/06/25 208.61 Corporate Items AEO Payments Pay Deductions Balance Sheet
30/07/25 208.61 Corporate Items AEO Payments Pay Deductions Balance Sheet
30/07/25 196.84 Corporate Items AEO Payments Pay Deductions Balance Sheet
14/11/25 196.84 Corporate Items AEO Payments Pay Deductions Balance Sheet
26/09/25 196.84 Corporate Items AEO Payments Pay Deductions Balance Sheet
05/09/25 196.84 Corporate Items AEO Payments Pay Deductions Balance Sheet
28/11/25 196.84 Corporate Items AEO Payments Pay Deductions Balance Sheet
25/06/25 196.84 Corporate Items AEO Payments Pay Deductions Balance Sheet
09/04/25 126.22 Adult Services AEO Payments Pay Deductions Balance Sheet
24/12/25 79.13 Corporate Items AEO Payments Pay Deductions Balance Sheet
04/02/26 79.13 Corporate Items AEO Payments Pay Deductions Balance Sheet
27/02/26 79.13 Corporate Items AEO Payments Pay Deductions Balance Sheet