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 11 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
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
01/11/25 37.50 Childrens Services Client Expenses The Lionheart School
02/09/25 29.58 Childrens Services Clothing & Laundry Beaulieu House
16/05/25 20.10 Childrens Services Catering Purchases Beaulieu House
11/06/25 15.00 Childrens Services Client Expenses In-house Fostering
19/09/25 10.50 Childrens Services Catering Purchases Beaulieu House