Supplier : PENDLE SPORTSWEAR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 153.45 |
| 2023 | 2 | 0.00 |
| 2024 | 1 | 54.49 |
| Total | 6 | 207.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/22 | 63.99 | Childrens Services | Support Children | Support for Looked After Children |
| 15/11/22 | 62.50 | Childrens Services | Support Children | Childrens Assess & Safeguarding Team |
| 08/02/24 | 54.57 | Community Services | Clothing & Laundry | Medina Leisure Centre |
| 27/06/24 | 54.49 | Community Services | Unallocated PCard Expenses | Waste Contract Management |
| 08/09/22 | 26.96 | Childrens Services | Support Children | S17 Child Protection |
| 06/03/24 | -54.57 | Community Services | Clothing & Laundry | Medina Leisure Centre |