Supplier : ASDA GEORGE COM LEEDS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 761.91 |
| 2022 | 5 | 633.86 |
| 2023 | 8 | 679.09 |
| 2024 | 3 | 201.70 |
| 2025 | 10 | 510.30 |
| Total | 33 | 2,786.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/24 | 106.50 | Childrens Services | General Materials | Beaulieu House |
| 24/05/24 | 86.87 | Childrens Services | Client Expenses | Beaulieu House |
| 05/02/25 | 8.33 | Community Services | Stationery | Coroner |