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 |
|---|---|---|---|---|
| 23/02/26 | 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 |
| 23/02/26 | 25.00 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |