Supplier : DUNELM SOFT FURNISHINGS

Summary
Financial Year Payments Total £
2022 4 346.96
2023 12 1,362.34
2024 10 1,425.41
Total 26 3,134.71
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 807.95 Childrens Services Furniture and Fittings Island Learning Centre
14/08/24 257.46 Adult Services Office Equipment Saxonbury
10/06/24 129.17 Childrens Services Support Children In-house Fostering
16/08/24 74.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/06/24 57.33 Childrens Services Sundry Office Expenses Island Learning Centre
07/08/24 40.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/07/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 21.00 Childrens Services Furniture and Fittings Youth Justice Service
17/05/24 7.50 Childrens Services General Materials Beaulieu House
30/05/24 -9.95 Childrens Services Furniture and Fittings Island Learning Centre