Supplier : TESCO GIFT CARD

Summary
Financial Year Payments Total £
2021 18 460.00
2022 15 511.67
2023 33 1,766.67
2024 43 2,316.66
Total 109 5,055.00
Showing 1 to 30 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/23 200.00 Childrens Services Support Children Support for Looked After Children
05/10/23 150.00 Childrens Services Support Children S17 Child Protection
19/08/24 150.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
21/11/23 120.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/08/24 100.00 Childrens Services Support Children Support for Looked After Children CAST1
11/11/24 100.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
01/09/23 100.00 Childrens Services Support Children S17 Child Protection
08/08/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
07/08/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
17/04/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
30/08/24 100.00 Childrens Services Support Children Support for Looked After Children CAST1
26/09/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
19/08/24 100.00 Childrens Services Client Expenses S17 Child Protection CAST1
19/07/23 100.00 Childrens Services Support Children Support for Looked After Children
04/07/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
06/06/22 100.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/05/22 100.00 Childrens Services Client Expenses S17 Child Protection
16/06/23 85.00 Childrens Services Support Children S17 Child Protection
08/11/24 83.33 Childrens Services Support Children S17 Child Protect Support & Protection 1
19/07/24 83.33 Childrens Services Support Children Support for Looked After Children CAST2
15/08/24 80.00 Childrens Services Support Children Support for Looked After Children CAST1
22/07/24 75.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/06/23 75.00 Childrens Services Support Children S17 Child Protection
27/03/24 60.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
13/04/21 60.00 Childrens Services Client Expenses Independent Living Project
02/04/24 60.00 Childrens Services Support Children S17 Child Protection CAST1
20/12/21 50.00 Childrens Services Client Expenses S17 Child Protection
21/02/24 50.00 Childrens Services Client Expenses S17 Child Protection
15/12/21 50.00 Childrens Services Client Expenses S17 Child Protection
08/05/24 50.00 Childrens Services Support Children Community Equipment Service - Childrens