Supplier : ASDA STORES 4786

Summary
Financial Year Payments Total £
2021 160 6,014.50
2022 217 11,095.47
2023 185 8,115.50
2024 79 5,978.57
2025 80 4,300.30
Total 721 35,504.34
Showing 61 to 79 of 79 items
Date Amount £ DirectorateExpenses TypeService Area
10/06/24 11.76 Childrens Services Catering Purchases Post-16 Pupil Premium plus pilot grant
01/08/24 11.70 Adult Services Catering Purchases Westminster House
20/12/24 11.54 Adult Services Catering Purchases Westminster House
04/02/25 11.38 Adult Services Catering Purchases Westminster House
28/02/25 10.96 Adult Services Catering Purchases Westminster House
31/03/25 9.15 Adult Services Catering Purchases Director of Adult Social Services
22/08/24 9.00 Adult Services Catering Purchases Westminster House
23/04/24 7.95 Adult Services Catering Purchases Westminster House
04/04/24 7.92 Resources Vehicle Maintenance Costs Transport Fleet Administration
11/08/24 7.25 Adult Services Catering Purchases Westminster House
24/05/24 6.37 Childrens Services Consumable Cleaning Materials Island Learning Centre
06/08/24 6.00 Adult Services Catering Purchases Westminster House
07/09/24 5.05 Adult Services Catering Purchases Westminster House
30/11/24 5.00 Adult Services Consumable Cleaning Materials Westminster House
28/05/24 4.17 Community Services Office Equipment Crematorium
18/07/24 3.00 Adult Services Operational Equipment Westminster House
29/07/24 2.94 Adult Services Catering Purchases Saxonbury
12/03/25 1.00 Community Services General Materials Tree Felling / Replacement
19/06/24 0.85 Adult Services Catering Purchases Westminster House