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 11 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/23 41.25 Neighbourhoods Operational Equipment Renew Newport
24/05/23 12.50 Neighbourhoods Operational Equipment Renew Newport
21/06/23 10.83 Neighbourhoods Operational Equipment Roman Villa Newport
26/04/23 9.58 Adult Services Catering Purchases Westminster House
21/06/23 9.50 Neighbourhoods Operational Equipment Roman Villa Newport
20/06/23 8.50 Childrens Services Sundry Office Expenses Out of Hours Service (C&F)
31/05/23 7.29 Adult Services Vehicle Maintenance Costs Community Reablement
26/04/23 6.50 Adult Services Catering Purchases Westminster House
01/04/23 5.83 Adult Services Catering Purchases Westminster House
23/05/23 3.50 Childrens Services Stationery Childrens Assess & Safeguarding Team
31/05/23 1.67 Adult Services Vehicle Maintenance Costs Community Reablement