Supplier : IKEA LTD SHOP ONLINE

Summary
Financial Year Payments Total £
2021 2 574.00
2022 3 995.83
2023 9 2,107.17
2024 18 10,918.21
2025 35 36,626.96
Total 67 51,222.17
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 1,295.83 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
29/11/23 165.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/02/24 160.00 Childrens Services Operational Equipment Beaulieu House
12/03/24 158.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/03/24 149.17 Childrens Services Furniture and Fittings Beaulieu House
17/05/23 114.17 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 111.67 Childrens Services Furniture and Fittings Beaulieu House
24/11/23 110.50 Childrens Services General Materials Beaulieu House
13/03/24 -158.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs