Supplier : BLACKHAWK NETWORK EUROPE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 40.00 |
| 2025 | 3 | 110.00 |
| Total | 5 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 50.00 | Childrens Services | Payments to/Aid Provided to Clients | Independent Living Project |
| 02/01/26 | 30.00 | Childrens Services | Support Children | Children We Care For Team |
| 31/12/25 | 30.00 | Childrens Services | Support Children | Next Steps Costs |