Supplier : POUNDLAND LTD - 1334

Summary
Financial Year Payments Total £
2023 2 25.50
2025 6 41.50
Total 8 67.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 25.83 Adult Services Operational Equipment Community Reablement
19/02/24 13.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/10/23 12.00 Adult Services Catering Purchases Plean Dene
26/02/26 6.00 Adult Services Catering Purchases HM Prison Care
12/08/25 6.00 Chief Executive Medical Fees and Staff Welfare Emergency Management
08/08/25 2.00 Adult Services Catering Purchases Plean Dene
21/01/26 1.00 Adult Services General Materials HM Prison Care
16/01/26 0.67 Adult Services Operational Equipment Community Reablement