Supplier : ASDA GEORGE COM LEEDS

Summary
Financial Year Payments Total £
2021 7 761.91
2022 5 633.86
2023 8 679.09
2024 3 201.70
2025 10 510.30
Total 33 2,786.86
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/21 247.87 Adult Services Operational Equipment Gouldings Resource Centre
30/11/21 189.96 Adult Services Operational Equipment Gouldings Resource Centre
18/01/22 119.13 Adult Services Operational Equipment Gouldings Resource Centre
13/10/21 97.05 Childrens Services General Materials Early Help Team
15/03/22 50.00 Childrens Services General Materials Childrens Rights & Participation
12/08/21 31.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/12/21 25.95 Childrens Services Support Children S17 Child Protection