Supplier : DUNELM SOFTFURNISHINGS

Summary
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
Showing 31 to 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/25 50.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/02/26 45.95 Childrens Services General Materials Beaulieu House
31/10/23 45.00 Childrens Services Support Children Support for Looked After Children
10/12/25 44.96 Childrens Services General Materials Beaulieu House
13/10/25 38.00 Childrens Services General Materials Short Breaks Caravan (LO)
27/05/22 21.00 Childrens Services Support Children Support for Looked After Children
26/03/25 20.42 Resources Fixtures and Fittings County Hall,Newport
18/03/25 19.96 Community Services General Educational Materials Dinosaur Isle Museum (Sandown Geology)
07/07/25 10.00 Resources Unallocated PCard Expenses Elections
17/02/26 9.95 Resources Catering Purchases Democratic Representation & Management
11/12/25 8.29 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
28/02/25 4.17 Childrens Services Operational Equipment Beaulieu House
17/11/22 -5.67 Adult Services Operational Equipment Bluebell House
25/02/26 -5.95 Childrens Services General Materials Beaulieu House
13/11/24 -28.00 Childrens Services General Materials Beaulieu House
20/03/25 -32.00 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
14/05/25 -79.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs