Supplier : RADCLIFFES

Summary
Financial Year Payments Total £
2025 13 712.57
Total 13 712.57
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
20/12/25 Adult Services Catering Purchases Plean Dene 67.87
10/01/26 Adult Services Catering Purchases Plean Dene 65.97
01/11/25 Adult Services Catering Purchases Plean Dene 65.05
24/12/25 Adult Services Catering Purchases Plean Dene 61.14
24/01/26 Adult Services Catering Purchases Plean Dene 57.57
13/12/25 Adult Services Catering Purchases Plean Dene 55.98
22/11/25 Adult Services Catering Purchases Plean Dene 52.15
15/11/25 Adult Services Catering Purchases Plean Dene 52.02
03/01/26 Adult Services Catering Purchases Plean Dene 49.56
08/11/25 Adult Services Catering Purchases Plean Dene 49.28
17/01/26 Adult Services Catering Purchases Plean Dene 47.19
29/11/25 Adult Services Catering Purchases Plean Dene 44.89
06/12/25 Adult Services Catering Purchases Plean Dene 43.90