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 391 to 420 of 482 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 6.49 Adult Services Catering Purchases Plean Dene
20/02/26 6.49 Adult Services Catering Purchases Plean Dene
12/01/22 6.34 Adult Services Catering Purchases Plean Dene
11/06/21 6.29 Adult Services Catering Purchases Plean Dene
21/04/21 6.27 Adult Services Catering Purchases Plean Dene
26/11/21 6.14 Adult Services Catering Purchases Plean Dene
23/04/21 5.99 Adult Services Catering Purchases Plean Dene
24/12/21 5.99 Adult Services Catering Purchases Plean Dene
18/02/22 5.99 Adult Services Catering Purchases Plean Dene
12/11/21 5.99 Adult Services Catering Purchases Plean Dene
27/07/22 5.99 Adult Services Catering Purchases Plean Dene
04/03/22 5.99 Adult Services Catering Purchases Plean Dene
20/12/23 5.99 Adult Services Catering Purchases Plean Dene
05/05/21 5.99 Adult Services Catering Purchases Plean Dene
22/04/22 5.99 Adult Services Catering Purchases Plean Dene
24/11/21 5.86 Adult Services Catering Purchases Plean Dene
16/04/21 5.84 Adult Services Catering Purchases Plean Dene
18/02/22 5.68 Adult Services Catering Purchases Plean Dene
22/06/22 5.60 Adult Services Catering Purchases Plean Dene
11/05/22 5.44 Adult Services Catering Purchases Plean Dene
28/05/21 5.15 Adult Services Catering Purchases Plean Dene
13/01/23 4.99 Adult Services Catering Purchases Plean Dene
29/07/22 4.99 Adult Services Catering Purchases Plean Dene
16/07/21 4.98 Adult Services Catering Purchases Plean Dene
17/04/24 4.79 Adult Services Catering Purchases Plean Dene
21/07/23 4.66 Adult Services Catering Purchases Plean Dene
26/11/21 4.65 Adult Services Catering Purchases Plean Dene
18/08/21 4.65 Adult Services Catering Purchases Plean Dene
10/09/21 4.63 Adult Services Catering Purchases Plean Dene
16/06/23 4.50 Adult Services Catering Purchases Plean Dene