Supplier : CS ICELAND GC

Summary
Financial Year Payments Total £
2025 9 260.00
Total 9 260.00
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Childrens Services Support Children Support for Children We Care Fo… 30.00
10/11/25 Childrens Services Support Children Support for Children We Care Fo… 30.00
31/10/25 Childrens Services Support Children Support for Children We Care Fo… 30.00
19/12/25 Childrens Services Support Children Support for Children We Care Fo… 30.00
05/12/25 Childrens Services Support Children Support for Children We Care Fo… 30.00
05/12/25 Childrens Services Support Children Support for Children We Care Fo… 30.00
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 30.00
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 30.00
26/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 20.00