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 38 items
Date Amount £ DirectorateExpenses TypeService Area
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
15/12/25 583.25 Public Health Computer Software & Consumables Physical Activity - Adults NP
31/10/25 480.00 Childrens Services Payments to/Aid Provided to Clients Next Steps 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
22/05/25 399.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
18/06/25 345.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
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
10/09/25 324.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/10/25 319.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
04/07/25 264.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/25 261.67 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
20/11/25 257.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
12/02/26 240.83 Community Services Office Equipment Crematorium
20/11/25 207.50 Adult Services Operational Equipment Gouldings Resource Centre
19/12/25 199.17 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
16/02/26 174.17 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
29/01/26 174.17 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 170.98 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 149.96 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
20/08/25 149.00 Childrens Services Operational Equipment EOTAS / EOTIC
04/09/25 148.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/08/25 139.00 Childrens Services Operational Equipment EOTAS / EOTIC
30/01/26 124.99 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 124.17 Childrens Services Operational Equipment EOTAS / EOTIC
07/11/25 124.17 Childrens Services Operational Equipment EOTAS / EOTIC