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 29 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/23 58.33 WIGHT RECLAMATION LTD Childrens Services Payments to/Aid Provided to Clients
20/02/23 40.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
24/02/23 30.00 HIGH STREET VOUCHERS Childrens Services Payments to/Aid Provided to Clients
21/03/23 25.00 ASDA STORES LTD Childrens Services Payments to/Aid Provided to Clients
15/02/23 22.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/02/23 21.95 CS MORRISONS GIFT CARD Childrens Services Payments to/Aid Provided to Clients
25/03/23 21.95 CS MORRISONS GIFT CARD Childrens Services Payments to/Aid Provided to Clients
01/03/23 20.00 HIGH STREET VOUCHERS Childrens Services Payments to/Aid Provided to Clients
20/02/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
20/02/23 20.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
20/02/23 20.00 BUYATAB - ALDI Childrens Services Payments to/Aid Provided to Clients
25/02/23 20.00 BLACKHAWK CS ICELAND Childrens Services Payments to/Aid Provided to Clients
24/02/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
25/02/23 20.00 BLACKHAWK CS ICELAND Childrens Services Payments to/Aid Provided to Clients
13/03/23 20.00 BUYATAB - ALDI Childrens Services Payments to/Aid Provided to Clients
13/03/23 20.00 PREZZEE/GBD746B620 Childrens Services Payments to/Aid Provided to Clients
15/03/23 20.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
17/03/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
03/03/23 20.00 HIGH STREET VOUCHERS Childrens Services Payments to/Aid Provided to Clients
03/03/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
03/03/23 20.00 ASDA STORES LTD Childrens Services Payments to/Aid Provided to Clients
03/03/23 20.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
10/03/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
10/03/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
10/03/23 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
23/05/22 19.59 POUNDLAND LTD 1241 Childrens Services Payments to/Aid Provided to Clients
24/02/23 16.67 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
23/05/22 7.20 POUNDLAND LTD 1241 Childrens Services Payments to/Aid Provided to Clients
23/05/22 3.14 CARD FACTORY Childrens Services Payments to/Aid Provided to Clients