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 61 to 67 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
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
29/05/24 15.83 Childrens Services Furniture and Fittings Beaulieu House
13/03/24 -158.33 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/12/24 -217.50 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
12/12/25 -1,166.67 Childrens Services Furniture and Fittings The Lionheart School