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 7 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 20.00 Childrens Services Support Children Support for Looked After Children CSPS3
18/12/25 12.50 Adult Services General Materials HM Prison Care
01/04/25 11.67 Childrens Services Stationery South East Fostering Recruitment Hub
15/08/25 10.83 Community Services Operational Equipment Newport Harbour Account
20/07/25 8.33 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
11/12/25 4.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/02/26 1.67 Childrens Services Stationery Supporting Families