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 17 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/21 24.37 Childrens Services Support Children Childrens Rights & Participation
24/02/22 15.45 Childrens Services Employee Subsistence Expenses Youth Council
19/10/21 13.33 Neighbourhoods Marketing Costs Museums & Collections Management
29/09/21 11.95 Childrens Services Catering Purchases Childrens Rights & Participation
17/03/22 9.20 Childrens Services Employee Subsistence Expenses Childrens Rights & Participation
26/04/21 8.75 Childrens Services Operational Equipment Beaulieu House
14/05/21 8.33 Childrens Services Stationery Childrens Assess & Safeguarding Team
16/11/21 7.50 Neighbourhoods Marketing Costs Museums & Collections Management
09/09/21 7.25 Childrens Services Support Children Childrens Rights & Participation
11/05/21 6.00 Childrens Services Catering Purchases Beaulieu House
02/08/21 5.20 Childrens Services Client Expenses Beaulieu House
20/09/21 5.10 Childrens Services Catering Purchases Beaulieu House
18/01/22 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/02/22 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
11/11/21 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
16/03/22 4.37 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
09/09/21 3.50 Childrens Services Support Children Childrens Rights & Participation