Supplier : POUNDLAND LTD - 1334
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 27.50 |
| Total | 3 | 27.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Adult Services | Operational Equipment | Community Reablement | 25.83 |
| 21/01/26 | Adult Services | General Materials | HM Prison Care | 1.00 |
| 16/01/26 | Adult Services | Operational Equipment | Community Reablement | 0.67 |