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 19 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/23 521.00 Childrens Services General Materials Beaulieu House
06/05/22 444.17 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
01/06/22 340.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/09/22 253.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 245.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/12/22 231.67 Adult Services Operational Equipment Adelaide Resource Centre
04/11/22 224.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/05/22 224.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/07/22 207.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 199.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 169.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/05/22 166.66 Childrens Services Support Children Support for Looked After Children
16/01/23 150.82 Adult Services Operational Equipment Adelaide Resource Centre
22/07/22 137.49 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/08/22 124.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/07/22 7.49 Neighbourhoods Operational Equipment Medina Leisure Centre
16/01/23 -27.49 Adult Services Operational Equipment Adelaide Resource Centre
16/01/23 -99.17 Adult Services Operational Equipment Adelaide Resource Centre