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 22 items
Date Amount £ DirectorateExpenses TypeService Area
07/12/22 27.58 Childrens Services Payments to/Aid Provided to Clients 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
18/07/22 13.75 Adult Services Furniture and Fittings Rough Sleeping Accommodation Programme
21/04/22 12.26 Childrens Services Support Children 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
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
23/05/22 7.20 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
27/05/22 6.67 Neighbourhoods Marketing Costs Museums & Collections Mgmt
21/04/22 6.20 Childrens Services Support Children Childrens Rights & Participation
28/11/22 5.83 Neighbourhoods Marketing Costs Museums & Collections Management
26/05/22 5.00 Childrens Services Support Children Youth Council
23/12/22 5.00 Adult Services Operational Equipment Wightcare
09/03/23 1.46 Adult Services Operational Equipment Community Reablement
01/12/22 0.83 Neighbourhoods Marketing Costs Museums & Collections Management
12/10/22 0.83 Adult Services Catering Purchases Westminster House