Supplier : GIFTCARDS GROUP

Summary
Financial Year Payments Total £
2024 2 90.00
2025 5 410.00
Total 7 500.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/26 150.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
30/09/25 100.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
26/02/26 75.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 60.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
23/08/24 50.00 Childrens Services Support Children Youth Crime Prevention
25/09/24 40.00 Childrens Services Support Children Support for Looked After Children CAST2
23/02/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs