Supplier : RADCLIFFES

Summary
Financial Year Payments Total £
2023 1 32.66
2025 38 2,130.76
Total 39 2,163.42
Showing 1 to 30 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/25 94.67 Adult Services Catering Purchases Plean Dene
23/08/25 75.37 Adult Services Catering Purchases Plean Dene
04/10/25 75.02 Adult Services Catering Purchases Plean Dene
06/09/25 72.36 Adult Services Catering Purchases Plean Dene
20/09/25 71.53 Adult Services Catering Purchases Plean Dene
05/07/25 68.64 Adult Services Catering Purchases Plean Dene
28/06/25 67.98 Adult Services Catering Purchases Plean Dene
20/12/25 67.87 Adult Services Catering Purchases Plean Dene
21/02/26 66.55 Adult Services Catering Purchases Plean Dene
07/02/26 66.48 Adult Services Catering Purchases Plean Dene
10/01/26 65.97 Adult Services Catering Purchases Plean Dene
01/11/25 65.05 Adult Services Catering Purchases Plean Dene
18/10/25 64.21 Adult Services Catering Purchases Plean Dene
12/07/25 61.69 Adult Services Catering Purchases Plean Dene
24/12/25 61.14 Adult Services Catering Purchases Plean Dene
24/01/26 57.57 Adult Services Catering Purchases Plean Dene
30/08/25 56.99 Adult Services Catering Purchases Plean Dene
02/08/25 56.98 Adult Services Catering Purchases Plean Dene
13/12/25 55.98 Adult Services Catering Purchases Plean Dene
16/08/25 54.73 Adult Services Catering Purchases Plean Dene
19/07/25 54.54 Adult Services Catering Purchases Plean Dene
30/01/26 53.55 Adult Services Catering Purchases Plean Dene
26/06/25 53.50 Adult Services Catering Purchases Plean Dene
13/09/25 52.41 Adult Services Catering Purchases Plean Dene
22/11/25 52.15 Adult Services Catering Purchases Plean Dene
15/11/25 52.02 Adult Services Catering Purchases Plean Dene
14/02/26 49.91 Adult Services Catering Purchases Plean Dene
03/01/26 49.56 Adult Services Catering Purchases Plean Dene
09/08/25 49.53 Adult Services Catering Purchases Plean Dene
08/11/25 49.28 Adult Services Catering Purchases Plean Dene