Supplier : THE RANGE

Summary
Financial Year Payments Total £
2021 9 166.35
2022 18 441.79
2023 27 613.47
2024 42 1,745.85
2025 63 4,955.60
Total 159 7,923.06
Showing 151 to 159 of 159 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 2.99 Community Services General Materials Economic Development
15/07/25 2.65 Adult Services Operational Equipment BCF Community Equipment Store
26/01/26 2.58 Resources Unallocated PCard Expenses Democratic Representation & Management
31/01/23 1.99 Regeneration General Materials LoCASE ERDF
15/05/24 1.66 Resources Medical Fees and Staff Welfare Director of Corporate Services
20/10/23 -10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/01/23 -44.99 Childrens Services General Materials Beaulieu House
11/12/22 -114.98 Childrens Services General Materials Beaulieu House
23/02/25 -154.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs