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 21 items
Date Amount £ DirectorateExpenses TypeService Area
05/08/24 601.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
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
01/10/24 444.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/03/25 407.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 329.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/24 310.83 Adult Services Operational Equipment Plean Dene
01/10/24 290.83 Childrens Services Operational Equipment Beaulieu House
21/05/24 290.83 Childrens Services Transport of Clients Community Equipment Service - Childrens
01/10/24 290.83 Childrens Services Operational Equipment Beaulieu House
10/09/24 254.00 Childrens Services Support Children Support for Looked After Children CAST2
25/10/24 240.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/10/24 240.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/09/24 195.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/02/25 153.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/24 145.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 41.62 Community Services Computer Purchase & Rental Building 41
22/08/24 39.97 Childrens Services General Materials Beaulieu House
18/06/24 36.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/04/24 28.32 Childrens Services Stationery Permanence Team