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 |
|---|---|---|---|---|
| 16/01/26 | 25.83 | Adult Services | Operational Equipment | Community Reablement |
| 12/08/25 | 6.00 | Chief Executive | Medical Fees and Staff Welfare | Emergency Management |
| 26/02/26 | 6.00 | Adult Services | Catering Purchases | HM Prison Care |
| 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 |