Supplier : CHILDREN IN NEED & CHILDREN IN CARE

Summary
Financial Year Payments Total £
2021 51 1,490.26
2022 31 1,077.62
2023 39 912.73
2024 17 545.78
2025 32 1,311.32
Total 170 5,337.71
Showing 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/21 20.00 Childrens Services Support Children Support for Looked After Children
25/03/22 20.00 Childrens Services Support Children Support for Looked After Children
12/11/21 18.70 Childrens Services Support Children Support for Looked After Children
12/11/21 18.00 Childrens Services Support Children S17 Child Protection
25/03/22 17.00 Childrens Services Support Children Support for Looked After Children
19/05/21 15.50 Childrens Services Support Children S17 Child Protection
19/05/21 15.00 Childrens Services Support Children S17 Child Protection
19/05/21 15.00 Childrens Services Support Children S17 Child Protection
19/05/21 14.75 Childrens Services Support Children Support for Looked After Children
19/05/21 12.50 Childrens Services Support Children Support for Looked After Children
19/05/21 11.50 Childrens Services Support Children Leaving Care Costs
12/11/21 10.00 Childrens Services Support Children S17 Child Protection
25/03/22 10.00 Childrens Services Support Children S17 Child Protection
19/05/21 8.10 Childrens Services Support Children Support for Looked After Children
19/05/21 7.47 Childrens Services Support Children Support for Looked After Children
19/05/21 6.98 Childrens Services Support Children Support for Looked After Children
12/11/21 6.32 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
12/11/21 5.00 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
12/11/21 4.50 Childrens Services Support Children Support for Looked After Children
25/03/22 3.90 Childrens Services Transport of Clients Support for Looked After Children
12/11/21 1.00 Childrens Services Support Children S17 Child Protection