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 80 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/25 8.12 Adult Services Catering Purchases Shared Lives Management
25/06/25 7.75 Adult Services Catering Purchases Westminster House
23/04/25 7.57 Childrens Services Unallocated PCard Expenses Leaving Care Costs
10/12/25 7.56 Adult Services Catering Purchases Westminster House
15/07/25 7.26 Adult Services Catering Purchases Westminster House
13/02/26 6.60 Adult Services Catering Purchases Westminster House
23/09/25 6.10 Adult Services Catering Purchases Shared Lives Management
03/10/25 5.96 Adult Services Catering Purchases Westminster House
02/04/25 5.83 Community Services Office Equipment Crematorium
11/07/25 5.80 Community Services Stock Purchases Medina Leisure Centre
23/10/25 5.23 Childrens Services Support Children Support for Children We Care For Childr…
15/12/25 5.20 Community Services Office Equipment Crematorium
22/02/26 3.98 Adult Services Catering Purchases Westminster House
23/01/26 3.82 Adult Services General Materials HM Prison Care
17/10/25 3.48 Adult Services Catering Purchases HM Prison Care
16/12/25 3.48 Adult Services Catering Purchases Shared Lives Management
12/05/25 3.10 Adult Services Catering Purchases Westminster House
10/10/25 3.00 Resources General Materials Personal & Community Development Learni…
22/04/25 2.60 Adult Services Catering Purchases Westminster House
10/05/25 1.79 Adult Services Catering Purchases Westminster House