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 151 to 170 of 170 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/21 6.98 Childrens Services Support Children Support for Looked After Children
22/03/24 6.42 Childrens Services Support Children Support for Looked After Children
12/11/21 6.32 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
04/01/23 6.25 Childrens Services Support Children Support for Looked After Children
15/10/25 5.53 Childrens Services Support Children S17 Child Protect Support & Protection 2
17/11/23 5.25 Resources Catering Purchases Training - Childrens
05/02/25 5.00 Childrens Services Support Children S17 Child Protect Support & Protection 3
17/11/23 5.00 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
12/11/21 5.00 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
04/01/23 4.80 Childrens Services Support Children Youth Council
12/11/21 4.50 Childrens Services Support Children Support for Looked After Children
17/11/23 4.45 Childrens Services Support Children Support for Looked After Children
15/10/25 4.30 Childrens Services Support Children S17 Child Protect Support & Protection 2
22/03/24 4.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/07/25 4.00 Childrens Services Support Children Support for Looked After Children CSPS3
25/03/22 3.90 Childrens Services Transport of Clients Support for Looked After Children
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
12/11/21 1.00 Childrens Services Support Children S17 Child Protection