Supplier : DUNELM

Summary
Financial Year Payments Total £
2021 12 1,172.39
2022 14 1,819.91
Total 26 2,992.30
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/21 288.00 Adult Services General Materials Adelaide Resource Centre
10/03/22 250.00 Adult Services Accommodation Costs - Service Users Homelessness Support
26/04/21 201.67 Childrens Services Client Expenses Beaulieu House
02/03/22 119.00 Childrens Services General Materials Beaulieu House
29/03/22 117.00 Adult Services Operational Equipment Adelaide Resource Centre
20/09/21 110.00 Childrens Services Client Expenses Beaulieu House
10/02/22 50.00 Adult Services Catering Equipment Adelaide Resource Centre
22/12/21 37.50 Childrens Services General Materials Beaulieu House
19/11/21 21.95 Childrens Services General Materials Beaulieu House
14/04/21 21.67 Childrens Services General Educational Materials Island Learning Centre
11/08/21 -14.40 Adult Services Operational Equipment Adelaide Resource Centre
21/02/22 -30.00 Adult Services Catering Equipment Adelaide Resource Centre