Supplier : CS MORRISONS GIFT CARD

Summary
Financial Year Payments Total £
2021 8 395.00
2022 12 868.90
2023 25 1,325.00
2024 25 1,270.00
2025 25 1,820.00
Total 95 5,678.90
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/21 100.00 Childrens Services Client Expenses Independent Living Project
30/12/21 75.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/09/21 40.00 Childrens Services Support Children Support for Looked After Children
20/10/21 40.00 Childrens Services Support Children Support for Looked After Children
15/12/21 40.00 Childrens Services Support Children Children in Care Team
01/04/21 40.00 Childrens Services Client Expenses Independent Living Project
15/09/21 40.00 Childrens Services Support Children Support for Looked After Children
05/02/22 20.00 Childrens Services Support Children Support for Looked After Children