Supplier : BLACKHAWK CS ICELAND

Summary
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
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/22 50.00 Childrens Services Support Children Support for Looked After Children
26/11/22 50.00 Childrens Services Support Children Support for Looked After Children
18/03/23 50.00 Childrens Services Support Children Support for Looked After Children
14/07/22 30.00 Childrens Services Support Children Support for Looked After Children
04/01/23 20.00 Childrens Services Support Children Support for Looked After Children
25/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
25/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project