Expenses Type : Catering Purchases

Summary
Financial Year Payments Total £
2020 16 390.46
2021 2,626 163,741.58
2022 2,804 196,123.31
2023 2,597 180,557.85
2024 2,263 175,408.81
2025 1,591 150,249.33
Total 11,897 866,471.34
Showing 16 items
Date Amount £ SupplierDirectorateService Area
26/03/21 130.50 SAINSBURYS 2105 Adult Services Saxonbury
26/03/21 92.29 SAINSBURYS 2105 Adult Services Westminster House
31/03/21 57.87 SAINSBURYS 2105 Adult Services Westminster House
30/03/21 19.60 SOUTHERN CO-OP 0364 Adult Services Saxonbury
31/03/21 15.86 SOUTHERN CO-OP 0364 Adult Services Saxonbury
26/03/21 12.33 SAINSBURYS 2105 Adult Services Saxonbury
26/03/21 11.44 SAINSBURYS 2105 Adult Services Saxonbury
30/03/21 10.07 WM MORRISONS STORE Adult Services Plean Dene
25/03/21 8.34 ALDI 125 775 Adult Services Plean Dene
27/03/21 8.20 SAINSBURYS 2105 Adult Services Saxonbury
31/03/21 8.08 SAINSBURYS 2105 Adult Services Westminster House
26/03/21 6.50 SAINSBURYS 2105 Adult Services Westminster House
28/03/21 3.45 CO-OP GROUP 070626 Adult Services Saxonbury
30/03/21 2.21 WM MORRISONS STORE Adult Services Plean Dene
28/03/21 2.18 SAINSBURYS SACAT 2105 Adult Services Saxonbury
26/03/21 1.54 SAINSBURYS 2105 Adult Services Saxonbury