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 43 items
Date Amount £ DirectorateExpenses TypeService Area
19/08/24 150.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
08/08/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
11/11/24 100.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
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
17/04/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
07/08/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
28/08/24 100.00 Childrens Services Support Children Support for Looked After Children CAST1
04/07/24 100.00 Childrens Services Support Children S17 Child Protection CAST1
19/08/24 100.00 Childrens Services Client Expenses S17 Child Protection CAST1
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
02/04/24 60.00 Childrens Services Support Children S17 Child Protection CAST1
23/05/24 50.00 Childrens Services Support Children Community Equipment Service - Childrens
20/08/24 50.00 Childrens Services Client Expenses S17 Child Protection CAST1
05/06/24 50.00 Childrens Services Support Children Support for Looked After Children CIC
25/07/24 50.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
06/08/24 50.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
10/05/24 50.00 Childrens Services Support Children Community Equipment Service - Childrens
13/05/24 50.00 Childrens Services Support Children Community Equipment Service - Childrens
30/09/24 50.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
08/05/24 50.00 Childrens Services Support Children Community Equipment Service - Childrens
18/11/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/09/24 40.00 Childrens Services Support Children S17 Child Protection CAST1
29/07/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/06/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/06/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/24 30.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)