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 61 to 65 of 65 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 3.49 Adult Services Catering Purchases Plean Dene
12/07/23 2.89 Adult Services Catering Purchases Plean Dene
15/09/23 2.84 Adult Services Catering Purchases Plean Dene
19/07/23 2.18 Adult Services Catering Purchases Plean Dene
14/04/23 1.69 Adult Services Catering Purchases Plean Dene