Service Area : Independent Living Project

Summary
Financial Year Payments Total £
2020 4 80.00
2021 50 2,004.81
2022 29 626.23
2023 2 640.33
2025 30 1,480.00
Total 115 4,831.37
Showing 31 to 50 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Childrens Services Client Expenses
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Childrens Services Client Expenses
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Childrens Services Client Expenses
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Childrens Services Client Expenses
02/04/21 20.00 TESCO GIFT CARD Childrens Services Client Expenses
02/04/21 20.00 TESCO GIFT CARD Childrens Services Client Expenses
02/04/21 20.00 TESCO GIFT CARD Childrens Services Client Expenses
02/04/21 20.00 TESCO GIFT CARD Childrens Services Client Expenses
02/04/21 20.00 TESCO GIFT CARD Childrens Services Client Expenses
02/04/21 20.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Client Expenses
02/04/21 20.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Client Expenses
01/04/21 20.00 GIFTSVOUCHERS.CO.UK Childrens Services Client Expenses
01/04/21 20.00 BUYATAB - ALDI Childrens Services Client Expenses
16/09/21 19.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/08/21 19.46 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
21/04/21 18.72 AMZNMKTPLACE Childrens Services Stationery
06/08/21 12.33 TRAINLINE.COM Childrens Services Public Transport Fares
24/08/21 12.33 THETRAINLINE.COM Childrens Services Public Transport Fares
16/09/21 10.80 THETRAINLINE.COM Childrens Services Public Transport Fares
22/09/21 8.77 ALDI 87 775 Childrens Services Catering Purchases