Supplier : MARKS&SPENCER PLC

Summary
Financial Year Payments Total £
2021 2 102.10
2022 5 81.05
2023 5 81.33
2024 13 187.85
2025 11 645.01
Total 36 1,097.34
Showing 1 to 30 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
02/01/26 165.00 Resources Unallocated PCard Expenses Democratic Representation & Management
24/07/25 122.65 Childrens Services Interview & recruitment expenses Island Learning Centre
05/11/25 79.58 Childrens Services Training The Lionheart School
04/11/25 75.10 Childrens Services Training The Lionheart School
02/09/21 64.10 Childrens Services Client Expenses Beaulieu House
28/06/24 47.50 Childrens Services General Materials Beaulieu House
03/02/26 45.00 Childrens Services Unallocated PCard Expenses The Lionheart School
21/01/26 45.00 Childrens Services Unallocated PCard Expenses The Lionheart School
15/03/24 42.58 Childrens Services Clothing & Laundry Beaulieu House
04/04/24 42.10 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/09/21 38.00 Childrens Services Client Expenses Beaulieu House
11/02/25 37.99 Childrens Services Support Children Support for Looked After Children CSPS2
01/11/25 37.50 Childrens Services Client Expenses The Lionheart School
13/12/22 37.20 Childrens Services Catering Purchases SEND Independent Advice & Support
18/12/23 35.00 Childrens Services Unallocated PCard Expenses Beaulieu House
12/12/24 35.00 Childrens Services General Materials Beaulieu House
02/09/25 29.58 Childrens Services Clothing & Laundry Beaulieu House
09/03/23 27.85 Childrens Services Interview & recruitment expenses SEND Independent Advice & Support
18/11/22 26.10 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/05/25 20.10 Childrens Services Catering Purchases Beaulieu House
22/09/22 16.00 Childrens Services Catering Purchases SEND Independent Advice & Support
12/12/24 16.00 Childrens Services Clothing & Laundry Beaulieu House
11/06/25 15.00 Childrens Services Client Expenses In-house Fostering
11/07/24 13.00 Childrens Services General Materials Youth Justice Service
02/04/24 13.00 Childrens Services Training Youth Justice Service
25/11/24 11.65 Childrens Services Client Expenses Island Learning Centre
19/09/25 10.50 Childrens Services Catering Purchases Beaulieu House
13/05/24 7.00 Chief Executive Sundry Office Expenses Civic Events general
17/05/23 7.00 Place Sundry Office Expenses Annual council
31/07/24 3.80 Resources Catering Purchases Apprenticeships 16-18 Years