Supplier : VOICE OF THE CHILD

Summary
Financial Year Payments Total £
2024 16 31,231.60
2025 16 10,186.00
Total 32 41,417.60
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 2,042.00 Childrens Services Transport of Clients Support for Looked After Children CIC
10/09/25 1,569.00 Childrens Services Transport of Clients Support for Looked After Children CIC
20/08/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
10/09/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 548.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 498.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/06/25 498.00 Childrens Services Transport of Clients Support for Looked After Children CIC
06/06/25 498.00 Childrens Services Transport of Clients Support for Looked After Children CIC
06/06/25 498.00 Childrens Services Transport of Clients Support for Looked After Children CIC
06/06/25 498.00 Childrens Services Transport of Clients Support for Looked After Children CIC
13/06/25 498.00 Childrens Services Charges from Independent Providers Support for Looked After Children CSPS1
13/06/25 -249.00 Childrens Services Charges from Independent Providers Support for Looked After Children CSPS1