Supplier : SAINSBURYS 2105
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 9 | 328.75 |
| 2021 | 59 | 1,961.02 |
| Total | 68 | 2,289.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/21 | 4.06 | Childrens Services | Catering Purchases | Beaulieu House |
| 16/07/21 | 3.80 | Adult Services | Catering Purchases | Westminster House |
| 26/05/21 | 3.21 | Adult Services | Catering Purchases | Saxonbury |
| 19/04/21 | 2.72 | Adult Services | Catering Purchases | Saxonbury |
| 07/07/21 | 2.50 | Adult Services | Catering Purchases | Westminster House |
| 05/08/21 | 1.83 | Adult Services | Catering Purchases | Westminster House |
| 24/05/21 | 1.67 | Adult Services | Catering Purchases | Westminster House |
| 26/03/21 | 1.54 | Adult Services | Catering Purchases | Saxonbury |