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 421 to 450 of 482 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 4.49 Adult Services Catering Purchases Plean Dene
19/07/23 4.47 Adult Services Catering Purchases Plean Dene
05/05/23 4.37 Adult Services Catering Purchases Plean Dene
04/08/21 4.37 Adult Services Catering Purchases Plean Dene
28/05/21 4.37 Adult Services Catering Purchases Plean Dene
03/11/21 4.28 Adult Services Catering Purchases Plean Dene
29/04/22 4.07 Adult Services Catering Purchases Plean Dene
02/11/22 3.99 Adult Services Catering Purchases Plean Dene
27/01/23 3.99 Adult Services Catering Purchases Plean Dene
05/11/21 3.75 Adult Services Catering Purchases Plean Dene
20/07/22 3.65 Adult Services Catering Purchases Plean Dene
21/07/21 3.50 Adult Services Catering Purchases Plean Dene
15/06/22 3.49 Adult Services Catering Purchases Plean Dene
03/08/22 3.49 Adult Services Catering Purchases Plean Dene
07/10/22 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
07/12/22 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
15/03/23 3.49 Adult Services Catering Purchases Plean Dene
06/07/22 3.49 Adult Services Catering Purchases Plean Dene
26/08/22 3.49 Adult Services Catering Purchases Plean Dene
12/04/23 3.49 Adult Services Catering Purchases Plean Dene
24/02/23 3.49 Adult Services Catering Purchases Plean Dene
27/01/23 3.49 Adult Services Catering Purchases Plean Dene
02/11/22 3.49 Adult Services Catering Purchases Plean Dene
29/04/22 3.49 Adult Services Catering Purchases Plean Dene
07/12/22 3.49 Adult Services Catering Purchases Plean Dene
25/01/23 3.38 Adult Services Catering Purchases Plean Dene
20/07/22 3.29 Adult Services Catering Purchases Plean Dene