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 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/22 350.00 Childrens Services Support Children Support for Looked After Children
21/10/22 100.00 Childrens Services Catering Purchases Support for Looked After Children
08/12/22 90.00 Childrens Services Support Children Childrens Rights & Participation
10/01/23 50.00 Childrens Services Support Children Support for Looked After Children
15/10/22 50.00 Childrens Services Support Children Support for Looked After Children
18/11/22 50.00 Childrens Services Support Children Childrens Rights & Participation
14/02/23 50.00 Childrens Services Support Children Childrens Rights & Participation
02/03/23 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 30.00 Childrens Services Support Children Support for Looked After Children
31/03/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/02/23 21.95 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
25/03/23 21.95 Childrens Services Payments to/Aid Provided to Clients Independent Living Project