Supplier : SAINSBURYS S/MKTS

Summary
Financial Year Payments Total £
2021 53 560.16
2022 97 1,574.23
2023 85 1,295.31
2024 112 1,772.80
2025 91 1,632.19
Total 438 6,834.69
Showing 31 to 53 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/22 8.05 Adult Services Catering Purchases Westminster House
07/09/21 8.00 Childrens Services Client Expenses Beaulieu House
31/08/21 8.00 Adult Services Catering Purchases Saxonbury
27/12/21 7.19 Adult Services Catering Purchases Saxonbury
30/11/21 7.00 Regeneration General Materials 33 High St, Newport
05/10/21 6.55 Childrens Services Catering Purchases Beaulieu House
16/02/22 6.00 Adult Services Catering Purchases Saxonbury
19/11/21 6.00 Childrens Services Catering Purchases Beaulieu House
20/11/21 5.25 Adult Services Catering Purchases Westminster House
08/01/22 4.46 Adult Services Catering Purchases Westminster House
13/03/22 4.05 Adult Services Catering Purchases Westminster House
29/09/21 4.04 Childrens Services Catering Purchases Childrens Rights & Participation
26/10/21 3.95 Adult Services Catering Purchases Saxonbury
26/02/22 3.45 Adult Services Catering Purchases Westminster House
22/11/21 3.45 Adult Services Catering Purchases Westminster House
05/11/21 3.45 Adult Services Catering Purchases Westminster House
01/03/22 2.60 Adult Services Catering Purchases PA Hub
01/12/21 2.50 Adult Services Catering Purchases Westminster House
05/11/21 2.46 Adult Services Catering Purchases Westminster House
15/02/22 2.30 Adult Services Catering Purchases Westminster House
26/10/21 1.87 Adult Services Catering Purchases Saxonbury
22/10/21 1.67 Adult Services Catering Purchases Westminster House
21/10/21 1.00 Adult Services Catering Purchases Plean Dene