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Summary
Financial Year Payments Total £
2022 1 61.66
2023 2 259.92
2024 1 58.95
2025 3 144.91
Total 7 525.44
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
05/02/24 172.46 Community Services Clothing & Laundry Medina Leisure Centre
07/04/25 102.95 Childrens Services Unallocated PCard Expenses Beaulieu House
14/02/24 87.46 Community Services Clothing & Laundry Medina Leisure Centre
13/07/22 61.66 Neighbourhoods Clothing & Laundry Car Park cash collection
05/03/25 58.95 Childrens Services Support Children Support for Looked After Children CSPS1
16/09/25 52.46 Community Services Clothing & Laundry The Heights
07/04/25 -10.50 Childrens Services Unallocated PCard Expenses Beaulieu House