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 17 items
Date Amount £ DirectorateExpenses TypeService Area
05/02/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
05/02/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
03/07/24 50.00 Childrens Services Transport of Clients S17 Child Protection CAST3
05/02/25 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
05/02/25 48.38 Childrens Services Support Children Support for Looked After Children CSPS1
05/02/25 40.01 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
05/02/25 40.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
05/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS6
05/02/25 38.69 Childrens Services Support Children Support for Looked After Children CSPS2
05/02/25 35.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
05/02/25 30.00 Childrens Services Support Children Support for Looked After Children CIC
03/07/24 20.00 Childrens Services Support Children S17 Child Protection CAST1
05/02/25 20.00 Childrens Services Support Children Support for LAC CWD
05/02/25 10.70 Childrens Services Support Children S17 Child Protect Support & Protection 6
05/02/25 10.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
03/07/24 8.00 Childrens Services Transport of Clients S17 Child Protection CAST3
05/02/25 5.00 Childrens Services Support Children S17 Child Protect Support & Protection 3