Supplier : CURRYS ONLINE

Summary
Financial Year Payments Total £
2025 15 4,351.32
Total 15 4,351.32
Showing 15 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 1,163.00
15/12/25 Public Health Computer Software & Consumables Physical Activity - Adults NP 583.25
31/10/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 480.00
17/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 411.67
11/12/25 Public Health Computer Software & Consumables Physical Activity - Adults NP 333.29
11/12/25 Public Health Computer Software & Consumables Physical Activity - Adults NP 333.29
14/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 261.67
20/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 257.50
20/11/25 Adult Services Operational Equipment Gouldings Resource Centre 207.50
19/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 199.17
07/11/25 Childrens Services Operational Equipment EOTAS / EOTIC 124.17
07/11/25 Childrens Services Operational Equipment EOTAS / EOTIC 124.17
22/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 99.98
14/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 86.66
01/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs -314.00