Supplier : IAA T/A AMAZON WLD

Summary
Financial Year Payments Total £
2021 3 211.24
2022 5 192.06
2023 2 88.50
Total 10 491.80
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/22 92.21 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/03/22 91.67 Childrens Services Client Expenses Island Learning Centre
14/03/22 91.67 Childrens Services Client Expenses Island Learning Centre
09/08/23 52.50 Childrens Services Support Children Support for LAC CWD
25/10/22 45.85 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/04/23 36.00 Childrens Services Support Children Support for Looked After Children
02/03/23 28.00 Childrens Services Unallocated PCard Expenses Support for LAC CWD
17/08/21 27.90 Childrens Services Support Children S17 Disabled Children
02/03/23 14.00 Childrens Services Support Children Support for Looked After Children
25/10/22 12.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs