| Supplier | BOOKER CASH & CARRY LTD |
|---|---|
| Amount | £156.23 |
| Date | 7th January 2026 |
| Directorate | Adult Services |
| Expenses Type | Catering Purchases |
| Service Area | Plean Dene |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Learning Disab Supp (to be reallocated) |
| Classification | Revenue |
| Reference | 5105637417 |