Supplier : POUNDLAND LTD - 1241
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 40.09 |
| Total | 5 | 40.09 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/11/25 | Childrens Services | General Materials | Beaulieu House | 15.42 |
| 12/11/25 | Adult Services | General Materials | HM Prison Care | 9.00 |
| 29/10/25 | Chief Executive | Payment to Private Contractors | Emergency Management | 9.00 |
| 16/12/25 | Chief Executive | Catering Purchases | Chief Executive | 4.17 |
| 22/12/25 | Childrens Services | General Materials | EIA Strategic Management | 2.50 |