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 91 to 109 of 109 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/24 20.00 Childrens Services Payments to/Aid Provided to Clients 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
31/07/24 20.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CAST4
02/08/21 20.00 Childrens Services Support Children Leaving Care Costs
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
24/02/23 16.67 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
29/04/24 15.00 Childrens Services Support Children Leaving Care Costs
04/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/02/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/05/24 10.00 Childrens Services Support Children Leaving Care Costs
16/05/24 10.00 Childrens Services Support Children Leaving Care Costs
18/08/21 10.00 Childrens Services Support Children Support for Looked After Children
15/06/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/11/24 10.00 Childrens Services Support Children Support for Looked After Children CIC
15/12/21 -50.00 Childrens Services Client Expenses S17 Child Protection