Supplier : MARKS&SPENCER PLC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/23 | 3.75 | Community Services | Catering Purchases | Economic Development |
| 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 |
| 18/05/23 | -7.00 | Place | Sundry Office Expenses | Annual council |
| 18/11/22 | -26.10 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 24/12/24 | -35.00 | Childrens Services | General Materials | Beaulieu House |