Supplier : SAINSBURY'S S/MKT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 546.28 |
| 2025 | 20 | 758.28 |
| Total | 26 | 1,304.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/24 | 265.75 | Childrens Services | Catering Purchases | Island Learning Centre |
| 05/12/24 | 225.00 | Childrens Services | Charges from Independent Providers | Commissioning Team |
| 02/01/25 | 36.85 | Childrens Services | Catering Purchases | Beaulieu House |
| 04/10/24 | 7.35 | Adult Services | Catering Purchases | Saxonbury |
| 14/12/24 | 5.80 | Adult Services | Catering Purchases | Westminster House |
| 06/10/24 | 5.53 | Adult Services | Catering Purchases | Saxonbury |