Supplier : HMCTS CHILD ORDER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 255.00 |
| 2025 | 1 | 263.00 |
| Total | 2 | 518.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 263.00 | Childrens Services | Support Children | S17 Child Protect Support & Protection 6 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 255.00 |
| 2025 | 1 | 263.00 |
| Total | 2 | 518.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 263.00 | Childrens Services | Support Children | S17 Child Protect Support & Protection 6 |