Supplier : BLACKHAWK NETWORK EUROPE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 110.00 |
| Total | 3 | 110.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/01/26 | Childrens Services | Payments to/Aid Provided to Cli… | Independent Living Project | 50.00 |
| 02/01/26 | Childrens Services | Support Children | Children We Care For Team | 30.00 |
| 31/12/25 | Childrens Services | Support Children | Next Steps Costs | 30.00 |