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 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 6.49 Adult Services Catering Purchases Plean Dene
09/05/25 6.49 Adult Services Catering Purchases Plean Dene
24/12/25 6.49 Adult Services Catering Purchases Plean Dene
12/12/25 6.49 Adult Services Catering Purchases Plean Dene
16/04/25 6.49 Adult Services Catering Purchases Plean Dene
20/02/26 6.49 Adult Services Catering Purchases Plean Dene
16/01/26 6.49 Adult Services Catering Purchases Plean Dene
07/01/26 6.49 Adult Services Catering Purchases Plean Dene
11/02/26 6.49 Adult Services Catering Purchases Plean Dene
24/12/25 -2.60 Adult Services Catering Purchases Plean Dene
10/10/25 -16.99 Adult Services Catering Purchases Plean Dene