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 61 to 90 of 95 items
Date Amount £ DirectorateExpenses TypeService Area
23/09/23 40.00 Childrens Services Support Children S17 Child Protection
16/09/23 40.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
22/12/23 40.00 Childrens Services Support Children S17 Child Protection
13/01/24 40.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/03/24 40.00 Childrens Services Support Children Community Equipment Service - Childrens
25/11/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/04/25 40.00 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
19/12/25 30.00 Childrens Services Support Children Support for Children We Care For Childr…
30/09/22 30.00 Childrens Services Support Children Support for Looked After Children
04/07/24 30.00 Childrens Services Support Children Support for Looked After Children CAST4
30/06/25 30.00 Childrens Services Support Children Community Equipment Service - Childrens
21/08/25 30.00 Childrens Services Support Children Support for Looked After Children CIC
24/07/24 30.00 Childrens Services Support Children Leaving Care Costs
25/10/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/07/24 30.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/11/23 30.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/23 30.00 Childrens Services Support Children S17 Child Protection
29/07/23 30.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/03/23 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/04/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/01/24 25.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/01/25 25.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
11/02/26 25.00 Childrens Services Clothing & Laundry Childrens Support & Protection Service
08/04/25 25.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
31/03/23 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/03/23 21.95 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
25/02/23 21.95 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
09/03/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/02/22 20.00 Childrens Services Support Children Support for Looked After Children
09/11/23 15.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs