Supplier : IKEA LTD SHOP ONLINE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/26 | 50.00 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| 14/11/25 | 46.67 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 26/11/25 | 25.83 | Childrens Services | Support Children | Next Steps Costs |
| 20/01/26 | 24.00 | Childrens Services | Catering Purchases | Beaulieu House |
| 12/12/25 | -1,166.67 | Childrens Services | Furniture and Fittings | The Lionheart School |