Supplier : CS MORRISONS GIFT CARD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/24 | 15.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 20/12/23 | 10.00 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 03/07/24 | 10.00 | Childrens Services | Support Children | Leaving Care Costs |
| 07/02/24 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 06/11/24 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |