Supplier : INTERIOR GOODS DIRECT

Summary
Financial Year Payments Total £
2023 1 56.37
2025 2 598.45
Total 3 654.82
Showing 3 items
Date Amount £ DirectorateExpenses TypeService Area
19/08/25 457.72 Childrens Services Stationery The Lionheart School
25/02/26 140.73 Resources Unallocated PCard Expenses Democratic Representation & Management
08/11/23 56.37 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs