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 8 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 172.50 Childrens Services Client Expenses Beaulieu House
29/09/23 134.00 Childrens Services Client Expenses Beaulieu House
13/06/23 113.29 Childrens Services Furniture and Fittings Resilience Around the Family Team
15/01/24 85.00 Childrens Services Support Children S17 Child Protection
29/09/23 54.30 Childrens Services Client Expenses Beaulieu House
05/03/24 52.00 Childrens Services Support Children S17 Child Protection
01/11/23 51.50 Childrens Services General Materials Family Support activity base: 76 Greenl…
05/06/23 16.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs