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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
18/09/23 2.50 Resources Vehicle Maintenance Costs Transport Fleet Administration
13/12/24 2.50 Community Services Marketing Costs Museums & Collections Management
14/02/24 2.50 Childrens Services General Materials Supporting Families
22/12/25 2.50 Childrens Services General Materials EIA Strategic Management
21/02/24 2.50 Childrens Services General Materials Supporting Families
27/11/24 2.30 Childrens Services Stationery In-house Fostering
14/08/24 2.08 Community Services Marketing Costs Museums & Collections Management
10/10/24 1.67 Childrens Services Stationery Children's office costs
04/04/25 1.67 Community Services Marketing Costs Museums & Collections Management
22/04/24 1.17 Community Services Marketing Costs Museums & Collections Management
11/07/24 1.04 Adult Services Sundry Office Expenses ASC County Hall office costs
12/08/25 1.04 Community Services Marketing Costs Museums & Collections Management
19/10/24 1.00 Adult Services Catering Purchases Westminster House
04/03/24 0.83 Community Services Marketing Costs Museums & Collections Mgmt
15/12/23 0.83 Community Services Marketing Costs Museums & Collections Management