Supplier : POUNDLAND LTD 1334
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 6.00 |
| 2022 | 6 | 36.42 |
| 2023 | 1 | 2.50 |
| Total | 8 | 44.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/22 | 14.00 | Adult Services | Catering Purchases | Plean Dene |
| 03/10/22 | 11.75 | Adult Services | Catering Purchases | Plean Dene |
| 02/06/22 | 6.67 | Adult Services | Catering Purchases | Plean Dene |
| 29/04/21 | 6.00 | Adult Services | Catering Purchases | Plean Dene |
| 17/06/23 | 2.50 | Adult Services | Catering Purchases | Plean Dene |
| 03/10/22 | 1.67 | Adult Services | Catering Purchases | Plean Dene |
| 02/01/23 | 1.50 | Adult Services | Catering Purchases | Plean Dene |
| 02/01/23 | 0.83 | Adult Services | Catering Purchases | Plean Dene |