Supplier : SAINSBURYS S/MKTS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/23 | 2.00 | Childrens Services | Payments to/Aid Provided to Clients | Childrens Rights & Participation |
| 08/03/23 | 1.62 | Adult Services | Catering Purchases | Westminster House |
| 14/05/22 | 1.30 | Adult Services | Catering Purchases | Westminster House |
| 08/03/23 | 0.99 | Adult Services | Catering Purchases | Westminster House |
| 05/03/23 | 0.95 | Adult Services | Catering Purchases | Plean Dene |
| 17/05/22 | 0.83 | Adult Services | Catering Purchases | Westminster House |
| 03/05/22 | 0.17 | Adult Services | Catering Purchases | Westminster House |