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 19 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/24 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
18/04/24 40.00 Childrens Services Support Children S17 Child Protection CAST4
27/04/24 35.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
04/05/24 35.00 Childrens Services Support Children Community Equipment Service - Childrens
11/05/24 35.00 Childrens Services Support Children Community Equipment Service - Childrens
18/05/24 35.00 Childrens Services Support Children Community Equipment Service - Childrens
06/04/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
13/04/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
20/04/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
29/06/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
04/07/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
04/07/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
01/06/24 35.00 Childrens Services Transport of Clients Support for Looked After Children CIC
08/06/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
15/06/24 35.00 Childrens Services Support Children Support for Looked After Children CIC
23/05/24 29.17 Childrens Services Support Children Community Equipment Service - Childrens
15/06/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/05/24 20.00 Childrens Services Catering Purchases Star Awards