Supplier : POUNDLAND LTD - 1241

Summary
Financial Year Payments Total £
2023 30 419.03
2024 20 171.07
2025 25 154.94
Total 75 745.04
Showing 1 to 30 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/23 133.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/12/24 46.46 Adult Services Catering Purchases Shared Lives Management
23/10/23 27.80 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
05/12/23 25.00 Childrens Services Catering Purchases Leaving Care Costs
20/08/25 18.33 Adult Services Clothing & Laundry Mental Health Other ST Support 18-64
17/12/24 17.92 Adult Services Operational Equipment Westminster House
03/12/23 17.00 Childrens Services Catering Purchases In-house Fostering
21/03/24 16.92 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 16.67 Chief Executive Office Equipment Emergency Management
08/01/25 16.67 Adult Services Operational Equipment Community Reablement
23/03/24 15.87 Childrens Services Catering Purchases In-house Fostering
21/02/24 15.55 Childrens Services General Materials Supporting Families
06/11/25 15.42 Childrens Services General Materials Beaulieu House
27/07/23 15.00 Neighbourhoods Marketing Costs Museums & Collections Mgmt
21/07/25 14.17 Adult Services Clothing & Laundry IASCC Team
05/10/23 14.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/09/23 13.50 Childrens Services Marketing Costs Supporting Families
28/09/24 13.00 Adult Services Catering Equipment Director of Adult Social Services
26/11/24 12.33 Adult Services Vehicle Maintenance Costs Community Reablement
25/09/23 11.80 Chief Executive Medical Fees and Staff Welfare Emergency Management
19/10/23 11.67 Childrens Services General Materials Short Breaks
08/01/25 10.83 Adult Services Operational Equipment Westminster House
26/01/24 10.42 Resources Vehicle Maintenance Costs Transport Fleet Administration
05/02/24 10.05 Childrens Services Catering Purchases In-house Fostering
21/10/25 10.00 Adult Services Sundry Office Expenses Strategic Director Adult Social Care & …
24/10/23 9.58 Community Services Marketing Costs Museums & Collections Management
15/11/23 9.42 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/12/24 9.17 Resources Vehicle Maintenance Costs Fleet Income
09/02/26 9.17 Childrens Services General Materials LSCB (Local Safeguarding Childrens Boar…
12/11/25 9.00 Adult Services General Materials HM Prison Care