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 61 to 90 of 115 items
Date Amount £ SupplierDirectorateExpenses Type
08/07/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
08/09/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
08/07/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
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
28/05/21 21.58 WWW.CORAM.ORG.UK Childrens Services Purchase of Books
06/07/21 20.08 HOVERTRAVEL LTD Childrens Services Public Transport Fares
31/03/21 20.00 CG-HIGHSTREETVOUCHERS 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
13/04/21 20.00 GIFTSVOUCHERS.CO.UK Childrens Services Client Expenses
02/04/21 20.00 TESCO GIFT CARD Childrens Services Client Expenses
01/04/21 20.00 BUYATAB - ALDI Childrens Services Client Expenses
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
01/03/23 20.00 HIGH STREET VOUCHERS 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