Supplier : DUNELM SOFTFURNISHINGS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 8 | 803.96 |
| 2023 | 1 | 45.00 |
| 2024 | 14 | 2,248.89 |
| 2025 | 24 | 3,033.33 |
| Total | 47 | 6,131.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/22 | 290.13 | Adult Services | Furniture and Fittings | Plean Dene |
| 06/03/23 | 175.00 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 10/03/23 | 108.33 | Childrens Services | Support Children | S17 Child Protection |
| 17/11/22 | 104.17 | Adult Services | Operational Equipment | Bluebell House |
| 27/09/22 | 56.00 | Childrens Services | General Materials | Beaulieu House |
| 06/09/22 | 55.00 | Childrens Services | General Materials | Beaulieu House |
| 27/05/22 | 21.00 | Childrens Services | Support Children | Support for Looked After Children |
| 17/11/22 | -5.67 | Adult Services | Operational Equipment | Bluebell House |