Service Area : Saxonbury

Summary
Financial Year Payments Total £
2020 9 205.10
2021 525 114,180.73
2022 571 141,560.31
2023 606 97,215.20
2024 461 70,094.69
2025 329 60,213.29
Total 2,501 483,469.32
Showing 361 to 390 of 461 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 11.42 TESCO STORES 5567 Adult Services Catering Purchases
15/08/24 11.29 TESCO STORES 5567 Adult Services Catering Purchases
06/05/24 11.19 TESCO STORES Adult Services Catering Purchases
15/03/25 10.85 TESCO STORES 5567 Adult Services Catering Purchases
10/05/24 10.46 BETA PAK LTD Adult Services Operational Equipment
04/07/24 10.32 TESCO STORES 5567 Adult Services Catering Purchases
14/06/24 10.21 SAINSBURYS SMKT Adult Services Catering Purchases
06/03/25 10.10 TESCO STORES 5567 Adult Services Catering Purchases
10/09/24 10.00 SAINSBURYS SUPERMA Adult Services Catering Purchases
08/05/24 10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
05/06/24 10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
03/10/24 9.72 AMZNMKTPLACE TO3328C34 Adult Services Operational Equipment
03/10/24 9.71 AMZNMKTPLACE TO5ND1C84 Adult Services Operational Equipment
09/12/24 9.50 ASDA STORES Adult Services Unallocated PCard Expenses
24/05/24 9.30 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
25/04/24 9.25 TESCO STORES 5567 Adult Services Catering Purchases
12/02/25 9.04 TESCO STORES 5567 Adult Services Catering Purchases
13/06/24 8.97 TESCO STORES 5567 Adult Services Catering Purchases
05/05/24 8.05 SAINSBURYS S/MKTS Adult Services Catering Purchases
19/03/25 8.04 OT GROUP LTD Adult Services Stationery
14/07/24 8.00 SOUTHERN CO OP RETAIL Adult Services Catering Purchases
25/03/25 8.00 POUNDLAND LTD - 1241 Adult Services Catering Purchases
05/11/24 8.00 TESCO STORES Adult Services Unallocated PCard Expenses
05/06/24 7.67 TESCO STORES 5567 Adult Services Catering Purchases
06/12/24 7.66 AMZNBUSINESS X05770BR5 Adult Services Operational Equipment
04/10/24 7.35 SAINSBURY'S S/MKT Adult Services Catering Purchases