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 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/25 119.98 Childrens Services Unallocated PCard Expenses The Lionheart School
22/09/25 109.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/01/26 99.98 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 99.17 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 86.66 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 79.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/06/25 66.66 Community Services Operational Equipment Environmental Health
01/12/25 -314.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs