Service Area : Personal & Community Development Learning

Summary
Financial Year Payments Total £
2025 27 799.11
Total 27 799.11
Showing 27 items
Date DirectorateExpenses TypeSupplier Amount £
26/11/25 Resources General Materials FRENCH FRANKS 364.50
26/01/26 Resources General Materials SP FRED ALDOUS 58.82
11/11/25 Resources General Materials TESCO STORES 5567 57.00
21/01/26 Resources General Materials SP HANDPRINTED 40.79
29/10/25 Resources General Materials TESCO STORES 5567 37.99
06/11/25 Resources General Materials AMAZON UK GX1DY2LU5 33.55
03/12/25 Resources General Materials AMAZON ZX3N93RN4 19.98
19/11/25 Resources Catering Purchases AMZNMKTPLACE Z39VS5GJ4 19.15
19/01/26 Resources General Materials AMZNMKTPLACE NO1X143M5 17.23
27/01/26 Resources General Materials AMAZON.CO.UK H68NT2LN5 16.75
02/12/25 Resources General Materials AMAZON ZX3JH76F4 16.31
21/01/26 Resources General Materials JACKSON S ART 15.83
19/01/26 Resources General Materials AMZNMKTPLACE UN8IA0H05 14.98
11/11/25 Resources General Materials TESCO STORES 5567 13.27
04/11/25 Resources Catering Purchases TESCO STORES 5567 9.79
26/11/25 Resources Catering Purchases TESCO STORES 5567 8.80
02/12/25 Resources General Materials LIDL GB NEWPORT ISLE OF WIGHT 7.17
02/12/25 Resources General Materials THE RANGE 6.97
04/11/25 Resources General Materials AMAZON WC7Z82S25 6.91
04/12/25 Resources Catering Purchases TESCO STORES 5567 6.25
12/01/26 Resources General Materials TESCO STORES 5567 5.83
12/01/26 Resources General Materials TESCO STORES 5567 4.74
06/11/25 Resources Catering Purchases TESCO STORES 5567 4.00
14/01/26 Resources General Materials TESCO STORES 5567 3.95
07/01/26 Resources General Materials TESCO STORES 5567 3.20
29/10/25 Resources General Materials TESCO STORES 5567 2.92
06/01/26 Resources General Materials TESCO STORES 5567 2.43