Supplier : DUNELM

Summary
Financial Year Payments Total £
2021 12 1,172.39
2022 14 1,819.91
Total 26 2,992.30
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
07/10/22 500.00 Adult Services Client Expenses Homelessness Support
07/10/22 500.00 Adult Services Client Expenses Homelessness Support
30/08/22 205.80 Regeneration Catering Equipment Wight Innovation ERDF
26/04/22 156.67 Adult Services Operational Equipment Adelaide Resource Centre
07/12/22 127.67 Childrens Services Support Children S17 Disabled Children
26/01/23 107.37 Childrens Services General Materials Beaulieu House
31/08/22 88.40 Childrens Services General Materials Beaulieu House
27/01/23 45.00 Childrens Services General Materials Beaulieu House
22/07/22 36.00 Childrens Services General Materials Beaulieu House
05/01/23 26.99 Adult Services Operational Equipment ASC Social Work Out of Hours
29/03/23 19.17 Regeneration Catering Equipment Wight Innovation ERDF
26/01/23 6.67 Adult Services Operational Equipment Adelaide Resource Centre
19/11/22 2.67 Adult Services Operational Equipment Bluebell House
06/05/22 -2.50 Adult Services Operational Equipment Adelaide Resource Centre