Supplier : PCC INTERNET PAYMENT

Summary
Financial Year Payments Total £
2021 3 11.00
2022 2 22.00
2023 5 103.00
2025 2 25.00
Total 12 161.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
12/12/23 35.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/12/23 35.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 12.50 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
01/10/25 12.50 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
05/04/23 11.00 Childrens Services Support Children Support for Looked After Children
14/01/22 11.00 Childrens Services Support Children Support for Looked After Children
15/03/24 11.00 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
29/11/23 11.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/02/22 11.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 11.00 Childrens Services Support Children Support for Looked After Children
01/02/23 11.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 -11.00 Childrens Services Support Children Support for Looked After Children