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 331 to 360 of 482 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/21 11.47 Adult Services Catering Purchases Plean Dene
22/11/23 10.99 Adult Services Catering Purchases Plean Dene
31/05/23 10.98 Adult Services Catering Purchases Plean Dene
08/06/22 10.63 Adult Services Catering Purchases Plean Dene
30/06/21 10.48 Adult Services Catering Purchases Plean Dene
11/03/22 10.22 Adult Services Catering Purchases Plean Dene
28/10/22 10.19 Adult Services Catering Purchases Plean Dene
30/04/21 10.04 Adult Services Catering Purchases Plean Dene
06/07/22 9.94 Adult Services Catering Purchases Plean Dene
30/11/22 9.88 Adult Services Catering Purchases Plean Dene
11/05/22 9.76 Adult Services Catering Purchases Plean Dene
20/07/22 9.74 Adult Services Catering Purchases Plean Dene
04/06/21 9.69 Adult Services Catering Purchases Plean Dene
27/04/22 9.45 Adult Services Catering Purchases Plean Dene
30/06/23 9.44 Adult Services Catering Purchases Plean Dene
05/08/22 9.27 Adult Services Catering Purchases Plean Dene
20/08/21 9.27 Adult Services Catering Purchases Plean Dene
22/02/23 9.24 Adult Services Catering Purchases Plean Dene
27/05/22 9.04 Adult Services Catering Purchases Plean Dene
22/03/23 9.03 Adult Services Catering Purchases Plean Dene
06/10/21 8.99 Adult Services Catering Purchases Plean Dene
08/12/21 8.93 Adult Services Catering Purchases Plean Dene
02/07/21 8.54 Adult Services Catering Purchases Plean Dene
28/12/22 8.49 Adult Services Catering Purchases Plean Dene
14/04/23 8.49 Adult Services Catering Purchases Plean Dene
09/04/21 8.45 Adult Services Catering Purchases Plean Dene
04/06/21 8.45 Adult Services Catering Purchases Plean Dene
04/08/21 8.37 Adult Services Catering Purchases Plean Dene
15/10/21 7.99 Adult Services Catering Purchases Plean Dene
25/08/21 7.94 Adult Services Catering Purchases Plean Dene