Supplier : CURRYS ONLINE

Summary
Financial Year Payments Total £
2020 3 373.33
2021 18 4,159.70
2022 19 3,950.10
2023 16 4,760.76
2024 21 5,844.63
2025 38 11,170.65
Total 115 30,259.17
Showing 1 to 30 of 115 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 1,349.16 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/08/25 1,286.98 Childrens Services Stationery Island Learning Centre
14/11/25 1,163.00 Childrens Services Unallocated PCard Expenses The Lionheart School
16/04/25 888.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/02/26 632.49 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/08/24 601.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/12/25 583.25 Public Health Computer Software & Consumables Physical Activity - Adults NP
22/03/23 521.00 Childrens Services General Materials Beaulieu House
03/04/24 515.00 Adult Services Operational Equipment Saxonbury
22/01/25 495.79 Community Services Computer Purchase & Rental Building 41
30/10/24 490.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/25 480.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/07/23 461.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/05/22 444.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 444.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/04/22 428.32 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/05/25 413.99 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/11/25 411.67 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/03/25 407.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/05/25 399.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
29/04/21 390.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/04/21 374.96 Childrens Services General Educational Materials Island Learning Centre
21/06/23 365.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/03/21 353.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 345.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/06/22 340.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/05/21 336.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/10/21 333.32 Adult Services Catering Purchases Adelaide Resource Centre
11/12/25 333.29 Public Health Computer Software & Consumables Physical Activity - Adults NP
11/12/25 333.29 Public Health Computer Software & Consumables Physical Activity - Adults NP