Supplier : DUNELM SOFT FURNISHINGS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 346.96 |
| 2023 | 12 | 1,362.34 |
| 2024 | 10 | 1,425.41 |
| Total | 26 | 3,134.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/22 | 323.29 | Adult Services | Furniture and Fittings | Plean Dene |
| 24/01/23 | 26.67 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 18/01/23 | 7.00 | Neighbourhoods | Operational Equipment | EH Business Regulation Protection |
| 26/01/23 | -10.00 | Adult Services | Operational Equipment | Adelaide Resource Centre |