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 16 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 1,349.16 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/07/23 461.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 365.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/06/23 332.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 290.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/08/23 278.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 249.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 244.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 215.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/23 215.83 Adult Services Operational Equipment Saxonbury
31/08/23 174.17 Childrens Services Furniture and Fittings Non-Delegated Building Maintenance
11/03/24 171.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 170.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/05/23 82.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/06/23 82.50 Adult Services Operational Equipment Adelaide Resource Centre
26/03/24 74.99 Adult Services Operational Equipment Plean Dene