Supplier : BLACKHAWK CS ICELAND
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 50.00 |
| 2022 | 7 | 240.00 |
| 2023 | 12 | 375.00 |
| 2024 | 19 | 664.17 |
| Total | 39 | 1,329.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/22 | 50.00 | Childrens Services | Support Children | Support for Looked After Children |