Supplier : GIFTCARDS GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 90.00 |
| 2025 | 5 | 410.00 |
| Total | 7 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |