Service Area : Westminster House

Summary
Financial Year Payments Total £
2020 4 164.74
2021 630 99,301.62
2022 785 91,523.33
2023 825 81,678.50
2024 556 72,459.04
2025 467 50,178.53
Total 3,267 395,305.76
Showing 451 to 467 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/25 2.00 TESCO STORES 2360 Adult Services Catering Purchases
27/06/25 1.90 SAINSBURYS S/MKTS Adult Services Catering Purchases
14/04/25 1.89 SAINSBURYS S/MKTS Adult Services Catering Purchases
10/05/25 1.79 ASDA STORES 4786 Adult Services Catering Purchases
26/11/25 1.72 AMZNMKTPLACE ZR4YF9LI4 Adult Services Catering Purchases
30/09/25 1.72 AMAZON MZ0BH43D5 Adult Services Catering Purchases
09/04/25 1.45 TESCO STORES 2360 Adult Services Catering Purchases
28/05/25 1.29 AMZNMKTPLACE 6P94E81J5 Adult Services General Materials
25/02/26 0.99 SAINSBURYS S/MKTS Adult Services Catering Purchases
12/08/25 0.63 ASDA STORES Adult Services Catering Purchases
13/11/25 -0.14 AMAZON 5W3BA7LU5 Adult Services Catering Purchases
15/10/25 -75.98 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/01/26 -112.44 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/09/25 -346.02 SOUTHERN ELECTRIC PLC Adult Services Gas
10/09/25 -507.11 NPOWER COMMERCIAL GAS LIMITED Adult Services Electricity
12/09/25 -893.44 SOUTHERN ELECTRIC PLC Adult Services Gas
29/10/25 -2,073.49 BUSINESS STREAM LTD Adult Services Water and Sewerage