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 18 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
13/10/21 282.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/11/21 281.67 Adult Services Operational Equipment Adelaide Resource Centre
01/09/21 279.99 Adult Services Unallocated PCard Expenses Gouldings Resource Centre
18/10/21 270.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/01/22 254.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/21 249.17 Childrens Services General Educational Materials Education Direct Payments
05/11/21 199.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/03/22 182.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/10/21 166.66 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…
17/11/21 165.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/11/21 124.99 Neighbourhoods Furniture and Fittings Public Libraries Central
06/09/21 116.65 Childrens Services Computer Software & Consumables Leaving Care Costs
06/09/21 74.99 Childrens Services Computer Software & Consumables Leaving Care Costs
06/09/21 74.99 Childrens Services Computer Software & Consumables Leaving Care Costs