Supplier : PINEAPPLE CONTRACT FURNITURE

Summary
Financial Year Payments Total £
2021 4 15,620.05
2022 3 8,549.00
2023 1 1,696.00
2025 3 11,090.16
Total 11 36,955.21
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/21 8,055.25 Childrens Services Operational Equipment Beaulieu House
07/04/21 7,245.00 Childrens Services Operational Equipment Beaulieu House
21/01/26 6,810.16 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
06/07/22 5,678.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
13/08/25 2,187.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
14/01/26 2,093.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
18/11/22 1,992.00 Adult Services Operational Equipment BCF Community Equipment Store
20/12/23 1,696.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
15/02/23 879.00 Adult Services Operational Equipment BCF Community Equipment Store
07/04/21 289.80 Childrens Services Operational Equipment Beaulieu House
30/06/21 30.00 Childrens Services Operational Equipment Beaulieu House