Supplier : BOOKER CASH & CARRY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/24 | 90.85 | Adult Services | Catering Purchases | Plean Dene |
| 25/09/24 | 89.03 | Adult Services | Catering Purchases | Plean Dene |
| 28/08/24 | 84.34 | Adult Services | Catering Purchases | Plean Dene |
| 03/01/25 | 36.48 | Adult Services | Catering Purchases | Plean Dene |
| 03/01/25 | 28.72 | Adult Services | Catering Purchases | Plean Dene |
| 29/01/25 | 11.98 | Adult Services | Catering Purchases | Plean Dene |
| 17/01/25 | 11.98 | Adult Services | Catering Purchases | Plean Dene |
| 17/04/24 | 4.79 | Adult Services | Catering Purchases | Plean Dene |
| 17/01/25 | -142.51 | Adult Services | Catering Purchases | Plean Dene |