Supplier : CS ICELAND GC

Summary
Financial Year Payments Total £
2024 6 195.00
2025 20 645.00
Total 26 840.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
07/11/24 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
19/12/24 30.00 Childrens Services Support Children Support for Looked After Children CIC
05/03/25 30.00 Childrens Services Support Children Support for Looked After Children CIC
20/11/24 25.00 Childrens Services Support Children Support for Looked After Children CIC
11/12/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs