Supplier : SAINSBURY'S S/MKT

Summary
Financial Year Payments Total £
2024 6 546.28
2025 20 758.28
Total 26 1,304.56
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/25 204.00 Childrens Services Training Island Learning Centre
08/09/25 95.84 Childrens Services General Educational Materials Island Learning Centre
08/09/25 76.67 Childrens Services Catering Purchases Island Learning Centre
29/11/25 52.75 Adult Services Catering Purchases Westminster House
17/06/25 52.50 Childrens Services Client Expenses The Lionheart School
11/07/25 50.00 Childrens Services Client Expenses Island Learning Centre
20/08/25 32.57 Childrens Services Schools Examination Fees The Lionheart School
28/04/25 29.92 Adult Services Catering Purchases Westminster House
02/09/25 27.75 Childrens Services Catering Purchases Island Learning Centre
18/08/25 24.54 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
12/11/25 19.69 Adult Services Catering Purchases Westminster House
08/09/25 19.17 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
27/11/25 18.42 Regeneration Catering Purchases Public Conveniences - General
07/02/26 15.45 Childrens Services General Materials Commissioning Team
18/07/25 13.05 Childrens Services Training Island Learning Centre
20/11/25 7.25 Adult Services Catering Purchases HM Prison Care
15/05/25 6.96 Adult Services Postage Saxonbury
05/06/25 6.75 Community Services Payment to Private Contractors Medina Theatre
18/11/25 2.50 Adult Services Catering Purchases Westminster House
19/01/26 2.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs