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 18 items
Date Amount £ DirectorateExpenses TypeService Area
14/03/25 4,158.33 Childrens Services Furniture and Fittings The Lionheart School
29/11/24 1,467.50 Childrens Services Furniture and Fittings Island Learning Centre
01/08/24 990.21 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
15/10/24 743.00 Childrens Services Unallocated PCard Expenses Island Learning Centre
24/05/24 681.67 Childrens Services Unallocated PCard Expenses Schools Asset Management
24/05/24 566.67 Childrens Services Unallocated PCard Expenses Schools Asset Management
25/07/24 530.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/05/24 512.50 Childrens Services Unallocated PCard Expenses Schools Asset Management
09/11/24 405.00 Childrens Services Unallocated PCard Expenses Island Learning Centre
11/02/25 277.92 Childrens Services Office Equipment The Lionheart School
03/12/24 217.50 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
03/04/24 158.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/01/25 140.42 Childrens Services Furniture and Fittings Island Learning Centre
08/05/24 128.33 Childrens Services Furniture and Fittings Beaulieu House
09/07/24 86.67 Childrens Services Furniture and Fittings Non-Delegated Building Maintenance
12/03/25 55.00 Childrens Services Unallocated PCard Expenses Leaving Care Costs
29/05/24 15.83 Childrens Services Furniture and Fittings Beaulieu House
03/12/24 -217.50 Childrens Services Client Expenses S17 Child Protect Support & Protection 1