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 30 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 50.00 CS BOOTS GIFT CARDS CS Childrens Services Support Children
15/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
15/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
15/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
15/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
15/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
16/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
16/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
16/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
16/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
17/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
19/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
22/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
22/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
22/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
15/12/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients
31/12/25 50.00 BLACKHAWK NETWORK EMEA LIMITED Childrens Services Payments to/Aid Provided to Clients
20/01/26 50.00 BLACKHAWK NETWORK EUROPE Childrens Services Payments to/Aid Provided to Clients
22/12/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Payments to/Aid Provided to Clients