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 16 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
26/03/25 540.00 Childrens Services Printing Costs South East Fostering Recruitment Hub
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
26/03/25 340.00 Childrens Services Advertising & Publicity South East Fostering Recruitment Hub
17/01/25 233.00 Adult Services Operational Equipment Shared Lives Management
02/10/24 194.95 Resources Sundry Office Expenses Human Resources
26/04/24 194.95 Childrens Services Printing Costs Youth Justice Service
17/01/25 35.00 Adult Services Operational Equipment Shared Lives Management
17/01/25 15.95 Adult Services Operational Equipment Shared Lives Management
06/09/24 -941.45 Childrens Services General Materials DfE Family Hubs/Start For Life Programme