Supplier : PURPLE MOON

Summary
Financial Year Payments Total £
2023 1 370.00
2024 16 8,094.10
2025 16 7,983.60
Total 33 16,447.70
Showing 1 to 30 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/25 2,316.90 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
31/01/25 1,742.95 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
10/01/25 1,335.90 Adult Services Advertising & Publicity Shared Lives Management
28/01/26 959.95 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
06/09/24 952.50 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
12/07/24 941.45 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
12/06/24 785.00 Public Health Advertising & Publicity PEACH NP
24/07/24 749.05 Resources Printing Costs Specialist Cross-Council Training
23/04/25 639.45 Public Health Advertising & Publicity PEACH NP
27/06/25 604.95 Public Health Printing Costs Family Hubs
30/04/25 592.45 Public Health Printing Costs Family Hubs
26/03/25 540.00 Childrens Services Printing Costs South East Fostering Recruitment Hub
30/04/25 494.95 Public Health Printing Costs Family Hubs
03/05/24 489.90 Resources Sundry Office Expenses Human Resources
26/03/25 484.95 Childrens Services Advertising & Publicity South East Fostering Recruitment Hub
09/05/25 426.95 Childrens Services Marketing Costs Supporting Families
27/06/25 409.95 Resources Printing Costs Specialist Cross-Council Training
06/12/23 370.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
28/01/26 364.95 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
26/03/25 340.00 Childrens Services Advertising & Publicity South East Fostering Recruitment Hub
25/02/26 320.95 Adult Services Printing Costs Co-production
30/04/25 263.50 Public Health Printing Costs Family Hubs
25/02/26 243.95 Adult Services Printing Costs Co-production
17/01/25 233.00 Adult Services Operational Equipment Shared Lives Management
26/04/24 194.95 Childrens Services Printing Costs Youth Justice Service
02/10/24 194.95 Resources Sundry Office Expenses Human Resources
04/07/25 191.20 Childrens Services Clothing & Laundry Commissioning Team
08/08/25 98.70 Resources Printing Costs Specialist Cross-Council Training
04/07/25 85.80 Childrens Services Clothing & Laundry Commissioning Team
17/01/25 35.00 Adult Services Operational Equipment Shared Lives Management