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 211 to 240 of 721 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 60.55 Childrens Services Catering Purchases Beaulieu House
01/05/23 60.28 Adult Services Catering Purchases Westminster House
18/10/23 59.91 Adult Services Catering Purchases Westminster House
18/02/26 59.61 Adult Services Catering Purchases Westminster House
15/07/22 59.49 Adult Services Catering Purchases Saxonbury
02/07/22 58.91 Childrens Services Catering Purchases Beaulieu House
12/11/25 58.74 Adult Services Catering Purchases Saxonbury
02/05/23 57.26 Adult Services Catering Purchases Westminster House
12/12/23 57.20 Childrens Services Catering Equipment Island Learning Centre
26/05/22 56.88 Childrens Services Catering Purchases Beaulieu House
11/04/25 56.82 Adult Services Catering Purchases Westminster House
28/12/22 56.69 Adult Services Catering Purchases Westminster House
11/03/22 56.50 Childrens Services Catering Purchases Beaulieu House
04/01/23 56.26 Childrens Services General Materials Family Supp activity base: 76 Greenlands
13/04/22 56.12 Childrens Services Catering Purchases Beaulieu House
19/09/21 55.71 Childrens Services Catering Purchases Beaulieu House
25/09/23 55.57 Adult Services Catering Purchases Westminster House
14/09/22 55.49 Adult Services Catering Purchases Saxonbury
21/03/24 55.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/04/22 53.96 Childrens Services Charges from Independent Providers Commissioning Team
09/11/22 53.54 Childrens Services General Materials Short Breaks Caravan (LO)
30/12/25 53.06 Adult Services Catering Purchases Saxonbury
17/08/22 52.87 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
09/02/22 52.79 Adult Services Catering Purchases Westminster House
18/04/25 51.63 Adult Services Catering Purchases Westminster House
01/03/24 50.73 Adult Services Catering Purchases Westminster House
19/11/25 50.43 Childrens Services Unallocated PCard Expenses Next Steps Costs
07/07/22 50.03 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
14/07/22 50.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
27/06/25 50.00 Childrens Services General Materials Supported Internships Grant