Supplier : BLACKHAWK NETWORK EMEA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 270.00 |
| 2025 | 3 | 210.00 |
| Total | 9 | 480.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 100.00 | Childrens Services | Support Children | Support for Looked After Children CSPS6 |
| 09/02/26 | 100.00 | Childrens Services | General Materials | Support for Children We Care For Childr… |
| 16/06/25 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |