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 60 of 115 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/23 332.50 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
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
14/11/24 310.83 Adult Services Operational Equipment Plean Dene
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
01/10/24 290.83 Childrens Services Operational Equipment Beaulieu House
07/02/24 290.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/10/21 282.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/11/21 281.67 Adult Services Operational Equipment Adelaide Resource Centre
01/09/21 279.99 Adult Services Unallocated PCard Expenses Gouldings Resource Centre
04/08/23 278.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/10/21 270.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care 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
10/09/24 254.00 Childrens Services Support Children Support for Looked After Children CAST2
21/01/22 254.00 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
19/02/24 249.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/09/21 249.17 Childrens Services General Educational Materials Education Direct Payments
16/12/22 245.00 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
25/10/24 240.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/02/26 240.83 Community Services Office Equipment Crematorium
25/10/24 240.83 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