Supplier : ISLAND TREATS

Summary
Financial Year Payments Total £
2025 38 11,953.52
Total 38 11,953.52
Showing 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 328.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/11/25 328.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
13/11/25 328.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/11/25 328.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/11/25 328.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/07/25 200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/12/25 -328.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends