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 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 7.67 Childrens Services Support Children Support for Looked After Children
22/03/24 6.42 Childrens Services Support Children Support for Looked After Children
17/11/23 5.25 Resources Catering Purchases Training - Childrens
17/11/23 5.00 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
17/11/23 4.45 Childrens Services Support Children Support for Looked After Children
22/03/24 4.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
17/11/23 2.78 Childrens Services Support Children S17 Child Protection
17/11/23 2.33 Childrens Services Support Children Support for Looked After Children
22/03/24 2.18 Childrens Services Support Children S17 Child Protection