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 15 items
Date Amount £ DirectorateExpenses TypeService Area
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
20/02/23 40.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
13/06/22 40.00 Childrens Services Support Children Support for Looked After Children
31/08/22 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/22 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
16/09/22 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
17/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
24/02/23 16.67 Childrens Services Payments to/Aid Provided to Clients Independent Living Project