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 361 to 390 of 482 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/22 7.84 Adult Services Catering Purchases Plean Dene
29/09/21 7.75 Adult Services Catering Purchases Plean Dene
18/02/22 7.72 Adult Services Catering Purchases Plean Dene
24/06/22 7.49 Adult Services Catering Purchases Plean Dene
25/11/22 6.99 Adult Services Catering Purchases Plean Dene
12/10/22 6.99 Adult Services Catering Purchases Plean Dene
03/05/23 6.98 Adult Services Catering Purchases Plean Dene
17/05/23 6.98 Adult Services Catering Purchases Plean Dene
26/04/23 6.98 Adult Services Catering Purchases Plean Dene
25/11/22 6.98 Adult Services Catering Purchases Plean Dene
29/03/23 6.89 Adult Services Catering Purchases Plean Dene
10/06/22 6.88 Adult Services Catering Purchases Plean Dene
17/06/22 6.79 Adult Services Catering Purchases Plean Dene
30/11/22 6.79 Adult Services Catering Purchases Plean Dene
15/12/21 6.79 Adult Services Catering Purchases Plean Dene
17/11/21 6.59 Adult Services Catering Purchases Plean Dene
20/10/21 6.59 Adult Services Catering Purchases Plean Dene
23/02/22 6.59 Adult Services Catering Purchases Plean Dene
31/05/23 6.58 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
16/01/26 6.49 Adult Services Catering Purchases Plean Dene
12/12/25 6.49 Adult Services Catering Purchases Plean Dene
24/12/25 6.49 Adult Services Catering Purchases Plean Dene
22/10/25 6.49 Adult Services Catering Purchases Plean Dene
19/09/25 6.49 Adult Services Catering Purchases Plean Dene
06/08/25 6.49 Adult Services Catering Purchases Plean Dene
20/06/25 6.49 Adult Services Catering Purchases Plean Dene
09/05/25 6.49 Adult Services Catering Purchases Plean Dene
16/04/25 6.49 Adult Services Catering Purchases Plean Dene