Supplier : DUNELM SOFTFURNISHINGS

Summary
Financial Year Payments Total £
2025 10 1,860.83
Total 10 1,860.83
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
31/10/25 Community Services Office Equipment Sandown Town Hall 450.83
06/01/26 Adult Services Operational Equipment Adelaide Resource Centre 440.00
22/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 340.79
21/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 207.46
06/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 145.00
17/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 112.50
26/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 61.00
03/11/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 50.00
10/12/25 Childrens Services General Materials Beaulieu House 44.96
11/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 8.29