Supplier : BLACKHAWK NETWORK EMEA

Summary
Financial Year Payments Total £
2024 6 270.00
2025 3 210.00
Total 9 480.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/24 75.00 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
04/12/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
20/12/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
08/01/25 50.00 Childrens Services Support Children Support for Looked After Children CSPS2
23/12/24 30.00 Childrens Services Support Children Support for Looked After Children CIC
05/12/24 15.00 Childrens Services Support Children Support for Looked After Children CIC