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 60 of 115 items
Date Amount £ SupplierDirectorateExpenses Type
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
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
21/09/21 46.50 TRAINLINE Childrens Services Public Transport Fares
28/06/21 44.76 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Client Expenses
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Client Expenses
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
20/02/23 40.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
13/04/21 40.00 ASDA STORES LTD Childrens Services Client Expenses
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
01/04/21 40.00 CS MORRISONS GIFT CARD Childrens Services Client Expenses
13/04/21 40.00 TESCO GIFT CARD Childrens Services Client Expenses
16/04/21 38.29 WWW.CORAM.ORG.UK Childrens Services Purchase of Books
09/04/21 35.24 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
24/02/23 30.00 HIGH STREET VOUCHERS 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