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
05/11/25 2,316.90 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
28/01/26 959.95 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
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
30/04/25 494.95 Public Health Printing Costs Family Hubs
09/05/25 426.95 Childrens Services Marketing Costs Supporting Families
27/06/25 409.95 Resources Printing Costs Specialist Cross-Council Training
28/01/26 364.95 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
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
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
07/11/25 -31.00 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme