Supplier : POUNDLAND LTD - 1334
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 25.50 |
| 2025 | 6 | 41.50 |
| Total | 8 | 67.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/02/24 | 13.50 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 17/10/23 | 12.00 | Adult Services | Catering Purchases | Plean Dene |