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 13 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 47.50 Childrens Services General Materials Beaulieu House
04/04/24 42.10 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/02/25 37.99 Childrens Services Support Children Support for Looked After Children CSPS2
12/12/24 35.00 Childrens Services General Materials Beaulieu House
12/12/24 16.00 Childrens Services Clothing & Laundry Beaulieu House
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
13/05/24 7.00 Chief Executive Sundry Office Expenses Civic Events general
31/07/24 3.80 Resources Catering Purchases Apprenticeships 16-18 Years
14/01/25 1.80 Community Services Catering Purchases Economic Development
14/02/25 -5.99 Childrens Services Support Children Support for Looked After Children CSPS2
24/12/24 -35.00 Childrens Services General Materials Beaulieu House