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 151 to 171 of 171 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
15/03/23 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
25/01/23 3.38 Adult Services Catering Purchases Plean Dene
20/07/22 3.29 Adult Services Catering Purchases Plean Dene
25/01/23 3.00 Adult Services Catering Purchases Plean Dene
22/04/22 2.99 Adult Services Catering Purchases Plean Dene
22/04/22 2.87 Adult Services Catering Purchases Plean Dene
27/05/22 1.69 Adult Services Catering Purchases Plean Dene
27/01/23 1.65 Adult Services Catering Purchases Plean Dene
27/05/22 1.49 Adult Services Catering Purchases Plean Dene
22/07/22 0.01 Adult Services Catering Purchases Plean Dene
28/12/22 0.01 Adult Services Catering Purchases Gouldings Resource Centre
02/11/22 0.01 Adult Services Catering Purchases Plean Dene
25/01/23 0.01 Adult Services Catering Purchases Plean Dene
28/12/22 -0.01 Adult Services Catering Purchases Gouldings Resource Centre
29/04/22 -3.49 Adult Services Catering Purchases Plean Dene
29/04/22 -3.49 Adult Services Catering Purchases Plean Dene
01/11/22 -11.99 Adult Services Catering Purchases Plean Dene
29/04/22 -86.90 Adult Services Catering Purchases Plean Dene
29/04/22 -86.90 Adult Services Catering Purchases Plean Dene