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Summary
Financial Year Payments Total £
2024 4 1,608.89
2025 4 585.00
Total 8 2,193.89
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/24 1,280.00 Adult Services Operational Equipment BCF Community Equipment Store
20/08/24 244.50 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
18/02/26 244.00 Adult Services Operational Equipment BCF Community Equipment Store
30/01/26 209.70 Childrens Services General Materials Beaulieu House
16/01/26 79.90 Adult Services Operational Equipment BCF Community Equipment Store
30/01/26 51.40 Childrens Services Operational Equipment Beaulieu House
31/07/24 48.90 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
02/05/24 35.49 Adult Services Operational Equipment Adelaide Resource Centre