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 2,791 to 2,804 of 2,804 items
Date Amount £ SupplierDirectorateService Area
07/12/22 -57.60 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
28/09/22 -59.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
07/12/22 -60.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
09/08/22 -61.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
20/01/23 -62.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
11/05/22 -63.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
24/08/22 -79.20 WIGHT CRYSTAL Childrens Services Learning & Development Running Costs
29/04/22 -86.90 BOOKER CASH & CARRY LTD Adult Services Plean Dene
29/04/22 -86.90 BOOKER CASH & CARRY LTD Adult Services Plean Dene
14/03/23 -101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Bluebell House
17/08/22 -164.22 TESCO STORES 5567 Adult Services Saxonbury
08/09/22 -188.98 TESCO STORES 5567 Childrens Services Beaulieu House
09/08/22 -241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Adelaide Resource Centre
18/01/23 -333.33 THE GARLIC FARM (IOW) LTD Regeneration IOW Catchment Partnership