Expenses Type : Catering Purchases
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 425 | 43,372.21 |
| Total | 425 | 43,372.21 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Adult Services | Gouldings Resource Centre | TESCO GROCERY | -3.95 |
| 03/12/25 | Childrens Services | Beaulieu House | MEDINA FOODSERVICE T/A MEDINA Q… | -5.43 |
| 13/11/25 | Adult Services | Plean Dene | AMAZON RS1I82SC5 | -17.49 |
| 05/11/25 | Childrens Services | Beaulieu House | MEDINA FOODSERVICE T/A MEDINA Q… | -21.70 |
| 01/11/25 | Childrens Services | Beaulieu House | MEDINA FOODSERVICE T/A MEDINA Q… | -146.70 |