Supplier : PCC INTERNET PAYMENT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 11.00 |
| 2022 | 2 | 22.00 |
| 2023 | 5 | 103.00 |
| 2025 | 2 | 25.00 |
| Total | 12 | 161.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/22 | 11.00 | Childrens Services | Support Children | Support for Looked After Children |
| 08/02/22 | 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 |