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 171 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 6.99 Adult Services Catering Purchases Plean Dene
25/11/22 6.98 Adult Services Catering Purchases Plean Dene
29/03/23 6.89 Adult Services Catering Purchases Plean Dene
10/06/22 6.88 Adult Services Catering Purchases Plean Dene
30/11/22 6.79 Adult Services Catering Purchases Plean Dene
17/06/22 6.79 Adult Services Catering Purchases Plean Dene
27/07/22 6.49 Adult Services Catering Purchases Plean Dene
27/07/22 5.99 Adult Services Catering Purchases Plean Dene
22/04/22 5.99 Adult Services Catering Purchases Plean Dene
22/06/22 5.60 Adult Services Catering Purchases Plean Dene
11/05/22 5.44 Adult Services Catering Purchases Plean Dene
13/01/23 4.99 Adult Services Catering Purchases Plean Dene
29/07/22 4.99 Adult Services Catering Purchases Plean Dene
29/06/22 4.49 Adult Services Catering Purchases Plean Dene
29/04/22 4.07 Adult Services Catering Purchases Plean Dene
02/11/22 3.99 Adult Services Catering Purchases Plean Dene
27/01/23 3.99 Adult Services Catering Purchases Plean Dene
20/07/22 3.65 Adult Services Catering Purchases Plean Dene
07/12/22 3.49 Adult Services Catering Purchases Plean Dene
07/10/22 3.49 Adult Services Catering Purchases Plean Dene
02/11/22 3.49 Adult Services Catering Purchases Plean Dene
03/08/22 3.49 Adult Services Catering Purchases Plean Dene
26/08/22 3.49 Adult Services Catering Purchases Plean Dene
06/07/22 3.49 Adult Services Catering Purchases Plean Dene
07/12/22 3.49 Adult Services Catering Purchases Plean Dene
15/06/22 3.49 Adult Services Catering Purchases Plean Dene
27/01/23 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
24/02/23 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene