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 10 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/25 105.00 Childrens Services Clothing & Laundry Beaulieu House
08/05/25 100.00 Childrens Services Client Expenses Beaulieu House
11/02/26 85.90 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/11/25 51.75 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/02/26 51.67 Childrens Services General Materials Beaulieu House
16/04/25 40.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
28/08/25 32.98 Adult Services Catering Equipment Gouldings Resource Centre
17/11/25 28.75 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/07/25 19.75 Childrens Services Unallocated PCard Expenses Reviewing Officer
13/02/26 -5.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs