Supplier : HOME BARGAINS

Summary
Financial Year Payments Total £
2021 24 683.92
2022 17 392.97
2023 30 623.24
2024 37 1,106.95
2025 16 394.68
Total 124 3,201.76
Showing 24 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/21 140.37 Childrens Services General Materials Beaulieu House
14/10/21 95.19 Childrens Services General Materials Beaulieu House
07/02/22 69.91 Childrens Services Operational Equipment Beaulieu House
23/11/21 62.16 Childrens Services Licences Children in Care Team
26/04/21 58.94 Childrens Services Operational Equipment Beaulieu House
15/02/22 50.81 Childrens Services General Materials Beaulieu House
22/03/22 48.57 Childrens Services Catering Purchases Beaulieu House
21/07/21 27.00 Childrens Services Operational Equipment Beaulieu House
29/01/22 24.77 Childrens Services General Materials Beaulieu House
14/01/22 23.07 Childrens Services Client Expenses Beaulieu House
05/05/21 17.95 Childrens Services Operational Equipment Beaulieu House
11/08/21 11.23 Adult Services Catering Purchases Saxonbury
18/08/21 9.86 Childrens Services General Materials Personal & Community Development Learni…
31/01/22 9.19 Childrens Services General Materials Short Breaks
05/01/22 7.82 Neighbourhoods Operational Equipment Medina Leisure Centre
03/01/22 5.14 Adult Services Catering Purchases Saxonbury
02/08/21 4.44 Childrens Services Client Expenses Beaulieu House
10/11/21 3.77 Adult Services Catering Purchases Saxonbury
31/01/22 3.58 Childrens Services General Materials Beaulieu House
02/03/22 3.43 Childrens Services General Materials Beaulieu House
02/03/22 2.87 Childrens Services General Materials Beaulieu House
11/08/21 2.07 Adult Services Catering Purchases Saxonbury
09/11/21 1.39 Adult Services Catering Purchases Saxonbury
20/05/21 0.39 Childrens Services Operational Equipment Beaulieu House