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 61 to 85 of 85 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 5.00 Adult Services Catering Purchases Plean Dene
03/07/23 4.75 Childrens Services General Educational Materials Island Learning Centre
19/02/24 4.72 Childrens Services General Educational Materials Island Learning Centre
08/03/24 4.50 Childrens Services General Educational Materials Island Learning Centre
01/04/23 4.40 Adult Services Catering Purchases Westminster House
25/07/23 4.35 Adult Services Catering Purchases Westminster House
09/02/24 4.20 Adult Services Operational Equipment Westminster House
25/05/23 4.00 Regeneration Catering Purchases Wight Innovation ERDF
20/04/23 3.80 Adult Services Catering Purchases Westminster House
03/04/23 3.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 3.50 Adult Services Catering Purchases Saxonbury
09/12/23 3.40 Adult Services Catering Purchases Westminster House
26/09/23 3.33 Childrens Services General Materials Skills and Participation
10/08/23 3.30 Adult Services Catering Purchases Plean Dene
19/07/23 2.90 Adult Services Catering Purchases Westminster House
01/04/23 2.71 Adult Services Catering Purchases Westminster House
16/04/23 2.50 Adult Services Catering Purchases Plean Dene
23/01/24 2.38 Adult Services Catering Purchases Westminster House
21/06/23 2.30 Adult Services Catering Purchases Westminster House
04/06/23 2.20 Adult Services Catering Purchases Plean Dene
11/03/24 1.67 Adult Services Catering Purchases Westminster House
19/03/24 1.11 Adult Services Catering Purchases Westminster House
22/07/23 1.08 Adult Services Catering Purchases Plean Dene
05/05/23 0.85 Adult Services Catering Purchases Plean Dene
08/09/23 0.25 Adult Services Catering Purchases Westminster House