Supplier : POUNDLAND LTD - 2379
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.08 |
| 2025 | 1 | 1.67 |
| Total | 2 | 8.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/25 | 7.08 | Community Services | Stock Purchases | Building 41 |
| 18/07/25 | 1.67 | Community Services | Marketing Costs | Museums & Collections Mgmt |