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 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 6.67 Neighbourhoods Marketing Costs Museums & Collections Mgmt
26/04/23 6.50 Adult Services Catering Purchases Westminster House
21/04/22 6.20 Childrens Services Support Children Childrens Rights & Participation
11/05/21 6.00 Childrens Services Catering Purchases Beaulieu House
01/04/23 5.83 Adult Services Catering Purchases Westminster House
28/11/22 5.83 Neighbourhoods Marketing Costs Museums & Collections Management
02/08/21 5.20 Childrens Services Client Expenses Beaulieu House
20/09/21 5.10 Childrens Services Catering Purchases Beaulieu House
11/11/21 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
26/05/22 5.00 Childrens Services Support Children Youth Council
11/02/22 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
23/12/22 5.00 Adult Services Operational Equipment Wightcare
18/01/22 5.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 4.37 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
23/05/23 3.50 Childrens Services Stationery Childrens Assess & Safeguarding Team
09/09/21 3.50 Childrens Services Support Children Childrens Rights & Participation
31/05/23 1.67 Adult Services Vehicle Maintenance Costs Community Reablement
09/03/23 1.46 Adult Services Operational Equipment Community Reablement
12/10/22 0.83 Adult Services Catering Purchases Westminster House
01/12/22 0.83 Neighbourhoods Marketing Costs Museums & Collections Management