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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 20.00 Childrens Services Catering Purchases Star Awards
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
15/06/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/11/23 20.00 Childrens Services Support Children Support for Looked After Children
05/03/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/11/23 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
12/10/23 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs