Supplier : TK MAXX
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 23.38 |
| 2022 | 1 | 56.81 |
| 2023 | 1 | 23.49 |
| 2024 | 1 | 41.15 |
| 2025 | 1 | 8.33 |
| Total | 6 | 153.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/22 | 56.81 | Childrens Services | Support Children | Support for LAC CWD |
| 27/11/24 | 41.15 | Childrens Services | Client Expenses | In-house Fostering |
| 15/03/24 | 23.49 | Childrens Services | Clothing & Laundry | Beaulieu House |
| 10/11/21 | 15.81 | Neighbourhoods | Catering Equipment | Newport Harbour Account |
| 21/07/25 | 8.33 | Adult Services | Clothing & Laundry | IASCC Team |
| 27/04/21 | 7.57 | Childrens Services | Client Expenses | Beaulieu House |