Supplier : ISLAND TREATS

Summary
Financial Year Payments Total £
2025 9 2,073.58
Total 9 2,073.58
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
05/12/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
27/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
20/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
13/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
06/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
19/12/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
12/12/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 328.93
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 100.00
31/12/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… -328.93