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 18 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/21 60.00 Childrens Services Client Expenses Independent Living Project
19/01/22 50.00 Childrens Services Support Children S17 Child Protection
15/12/21 50.00 Childrens Services Client Expenses S17 Child Protection
20/12/21 50.00 Childrens Services Client Expenses S17 Child Protection
13/04/21 40.00 Childrens Services Client Expenses Independent Living Project
17/02/22 30.00 Childrens Services Support Children Leaving Care Costs
14/09/21 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/10/21 30.00 Childrens Services Support Children Support for Looked After Children
18/03/22 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/04/21 20.00 Childrens Services Client Expenses Independent Living Project
02/04/21 20.00 Childrens Services Client Expenses Independent Living Project
02/04/21 20.00 Childrens Services Client Expenses Independent Living Project
02/04/21 20.00 Childrens Services Client Expenses Independent Living Project
02/08/21 20.00 Childrens Services Support Children Leaving Care Costs
18/08/21 20.00 Childrens Services Support Children Support for Looked After Children
02/04/21 20.00 Childrens Services Client Expenses Independent Living Project
18/08/21 10.00 Childrens Services Support Children Support for Looked After Children
15/12/21 -50.00 Childrens Services Client Expenses S17 Child Protection