Supplier : POUNDLAND LTD 1241

Summary
Financial Year Payments Total £
2021 17 145.30
2022 22 230.46
2023 11 116.95
Total 50 492.71
Showing 1 to 30 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/23 41.25 Neighbourhoods Operational Equipment Renew Newport
07/12/22 27.58 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
18/11/21 24.37 Childrens Services Support Children Childrens Rights & Participation
11/04/22 21.25 Childrens Services Charges from Independent Providers Commissioning Team
23/05/22 19.59 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
25/01/23 16.75 Childrens Services Client Expenses Island Learning Centre
20/10/22 16.25 Adult Services Catering Purchases Westminster House
24/02/22 15.45 Childrens Services Employee Subsistence Expenses Youth Council
18/07/22 13.75 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
19/10/21 13.33 Neighbourhoods Marketing Costs Museums & Collections Management
24/05/23 12.50 Neighbourhoods Operational Equipment Renew Newport
21/04/22 12.26 Childrens Services Support Children Childrens Rights & Participation
29/09/21 11.95 Childrens Services Catering Purchases Childrens Rights & Participation
09/11/22 11.92 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
17/05/22 11.67 Neighbourhoods Marketing Costs Museums & Collections Management
28/11/22 11.25 Resources Vehicle Maintenance Costs Transport Fleet Administration
28/04/22 11.00 Childrens Services Support Children Childrens Rights & Participation
21/06/23 10.83 Neighbourhoods Operational Equipment Roman Villa Newport
26/04/23 9.58 Adult Services Catering Purchases Westminster House
21/06/23 9.50 Neighbourhoods Operational Equipment Roman Villa Newport
17/03/22 9.20 Childrens Services Employee Subsistence Expenses Childrens Rights & Participation
02/02/23 9.17 Neighbourhoods Marketing Costs Museums & Collections Management
13/04/22 9.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/04/21 8.75 Childrens Services Operational Equipment Beaulieu House
20/06/23 8.50 Childrens Services Sundry Office Expenses Out of Hours Service (C&F)
14/05/21 8.33 Childrens Services Stationery Childrens Assess & Safeguarding Team
16/11/21 7.50 Neighbourhoods Marketing Costs Museums & Collections Management
31/05/23 7.29 Adult Services Vehicle Maintenance Costs Community Reablement
09/09/21 7.25 Childrens Services Support Children Childrens Rights & Participation
23/05/22 7.20 Childrens Services Payments to/Aid Provided to Clients Independent Living Project