Supplier : THE WORKS

Summary
Financial Year Payments Total £
2021 2 23.20
2022 3 82.50
2023 13 78.13
2024 11 169.25
2025 7 69.50
Total 36 422.58
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/25 47.92 Childrens Services Support Children Youth Justice Service
06/01/25 36.67 Adult Services Purchase of Books Plean Dene
24/06/24 28.00 Regeneration Office Equipment Public Conveniences - General
30/01/25 20.00 Childrens Services Client Expenses The Lionheart School
12/12/24 9.17 Childrens Services General Materials Beaulieu House
06/01/25 8.33 Adult Services Purchase of Books Westminster House
22/11/24 7.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/24 5.83 Childrens Services General Materials LSCB (Local Safeguarding Childrens Boar…
19/11/24 3.33 Childrens Services General Materials Supporting Families
10/06/24 1.67 Adult Services Stationery Shared Lives Management
10/10/24 0.83 Childrens Services Stationery Children's office costs