| 21/05/21 |
23,622.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/09/21 |
23,343.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 07/07/21 |
23,343.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 29/09/21 |
23,343.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 13/08/21 |
22,590.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/08/21 |
22,590.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/08/21 |
22,590.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 21/05/21 |
18,288.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 27/10/21 |
17,319.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 21/05/21 |
4,572.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 21/05/21 |
1,524.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/08/21 |
-22,590.00 |
Childrens Services |
Payment to Private Contractors |
MOJ Remand Grant |