Supplier : BOOKER CASH & CARRY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 13 | 1,186.68 |
| Total | 13 | 1,186.68 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Adult Services | Catering Purchases | Plean Dene | 196.43 |
| 26/11/25 | Adult Services | Catering Purchases | Plean Dene | 188.85 |
| 21/11/25 | Adult Services | Catering Purchases | Plean Dene | 158.38 |
| 07/01/26 | Adult Services | Catering Purchases | Plean Dene | 156.23 |
| 24/12/25 | Adult Services | Catering Purchases | Plean Dene | 155.03 |
| 12/12/25 | Adult Services | Catering Purchases | Plean Dene | 138.97 |
| 28/01/26 | Adult Services | Catering Purchases | Plean Dene | 133.94 |
| 28/01/26 | Adult Services | Catering Purchases | Plean Dene | 35.49 |
| 12/12/25 | Adult Services | Catering Purchases | Plean Dene | 6.49 |
| 07/01/26 | Adult Services | Catering Purchases | Plean Dene | 6.49 |
| 16/01/26 | Adult Services | Catering Purchases | Plean Dene | 6.49 |
| 24/12/25 | Adult Services | Catering Purchases | Plean Dene | 6.49 |
| 24/12/25 | Adult Services | Catering Purchases | Plean Dene | -2.60 |