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 1 to 30 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/24 151.02 Community Services Advertising & Publicity Commercial Sales Team
08/05/24 112.41 Childrens Services Client Expenses Island Learning Centre
19/09/24 100.17 Childrens Services Client Expenses Island Learning Centre
19/11/24 78.68 Childrens Services Unallocated PCard Expenses Beaulieu House
14/03/25 58.09 Childrens Services Unallocated PCard Expenses The Lionheart School
25/03/25 49.99 Adult Services Catering Purchases Saxonbury
19/12/24 47.97 Childrens Services Unallocated PCard Expenses Beaulieu House
05/06/24 46.40 Adult Services Sundry Office Expenses No-Barriers
17/03/25 44.12 Childrens Services Client Expenses The Lionheart School
27/11/24 38.83 Adult Services Sundry Office Expenses No-Barriers
16/08/24 33.45 Adult Services Sundry Office Expenses No-Barriers
05/06/24 29.38 Adult Services Sundry Office Expenses No-Barriers
16/08/24 28.48 Adult Services Sundry Office Expenses No-Barriers
26/03/25 27.96 Childrens Services Medical Fees and Staff Welfare The Lionheart School
14/03/25 27.29 Childrens Services Unallocated PCard Expenses The Lionheart School
18/09/24 23.95 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
06/11/24 22.40 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
04/02/25 20.72 Resources General Materials Apprenticeships 16-18 Years
15/01/25 20.60 Childrens Services General Materials S17 Disabled Children
18/09/24 18.93 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
25/07/24 17.96 Childrens Services Unallocated PCard Expenses Beaulieu House
10/05/24 16.63 Childrens Services Client Expenses Beaulieu House
24/03/25 14.70 Adult Services Catering Purchases Saxonbury
22/05/24 13.99 Childrens Services Client Expenses Island Learning Centre
27/11/24 12.68 Adult Services Sundry Office Expenses No-Barriers
28/05/24 11.66 Childrens Services Catering Purchases Star Awards
05/08/24 9.76 Childrens Services General Materials Supporting Families
31/12/24 4.93 Adult Services Unallocated PCard Expenses Saxonbury
05/08/24 3.58 Childrens Services General Materials Resilience Around the Family Team
06/11/24 3.56 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant