Supplier : BOOKER CASH & CARRY LTD

Summary
Financial Year Payments Total £
2021 166 6,973.95
2022 171 7,398.21
2023 65 3,886.67
2024 39 4,242.79
2025 41 4,195.27
Total 482 26,696.89
Showing 121 to 150 of 166 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 8.99 Adult Services Catering Purchases Plean Dene
08/12/21 8.93 Adult Services Catering Purchases Plean Dene
02/07/21 8.54 Adult Services Catering Purchases Plean Dene
04/06/21 8.45 Adult Services Catering Purchases Plean Dene
09/04/21 8.45 Adult Services Catering Purchases Plean Dene
04/08/21 8.37 Adult Services Catering Purchases Plean Dene
15/10/21 7.99 Adult Services Catering Purchases Plean Dene
25/08/21 7.94 Adult Services Catering Purchases Plean Dene
29/09/21 7.75 Adult Services Catering Purchases Plean Dene
18/02/22 7.72 Adult Services Catering Purchases Plean Dene
15/12/21 6.79 Adult Services Catering Purchases Plean Dene
17/11/21 6.59 Adult Services Catering Purchases Plean Dene
23/02/22 6.59 Adult Services Catering Purchases Plean Dene
20/10/21 6.59 Adult Services Catering Purchases Plean Dene
12/01/22 6.34 Adult Services Catering Purchases Plean Dene
11/06/21 6.29 Adult Services Catering Purchases Plean Dene
21/04/21 6.27 Adult Services Catering Purchases Plean Dene
26/11/21 6.14 Adult Services Catering Purchases Plean Dene
12/11/21 5.99 Adult Services Catering Purchases Plean Dene
23/04/21 5.99 Adult Services Catering Purchases Plean Dene
18/02/22 5.99 Adult Services Catering Purchases Plean Dene
05/05/21 5.99 Adult Services Catering Purchases Plean Dene
24/12/21 5.99 Adult Services Catering Purchases Plean Dene
04/03/22 5.99 Adult Services Catering Purchases Plean Dene
24/11/21 5.86 Adult Services Catering Purchases Plean Dene
16/04/21 5.84 Adult Services Catering Purchases Plean Dene
18/02/22 5.68 Adult Services Catering Purchases Plean Dene
28/05/21 5.15 Adult Services Catering Purchases Plean Dene
16/07/21 4.98 Adult Services Catering Purchases Plean Dene
26/11/21 4.65 Adult Services Catering Purchases Plean Dene