Supplier : NX WEBSITE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 279.10 |
| Total | 5 | 279.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/21 | 60.30 | Childrens Services | Sundry Office Expenses | Reviewing Officer |
| 24/11/21 | 59.70 | Childrens Services | Sundry Office Expenses | Reviewing Officer |
| 24/06/21 | 59.10 | Childrens Services | Travel Expenses | Support for Looked After Children - Dis… |
| 08/09/21 | 53.40 | Childrens Services | Travel Expenses | Reviewing Officer |
| 09/10/21 | 46.60 | Childrens Services | Travel Expenses | Support for LAC CWD |