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 91 to 120 of 438 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/22 22.75 Adult Services Catering Purchases Westminster House
25/07/24 22.74 Adult Services Catering Purchases Plean Dene
04/02/25 22.50 Childrens Services Client Expenses The Lionheart School
10/06/23 22.40 Adult Services Catering Purchases Westminster House
04/02/23 22.28 Adult Services Catering Purchases Westminster House
29/11/21 22.00 Childrens Services Client Expenses Beaulieu House
28/02/25 22.00 Childrens Services Support Children In-house Fostering
26/09/23 21.79 Childrens Services General Materials Skills and Participation
19/04/23 21.66 Adult Services Catering Purchases Saxonbury
29/05/23 21.30 Adult Services Catering Purchases Westminster House
10/06/24 21.25 Adult Services Catering Purchases Westminster House
30/06/23 21.24 Childrens Services Catering Equipment Island Learning Centre
02/05/25 21.09 Adult Services Catering Purchases Saxonbury
22/11/24 21.00 Adult Services Catering Purchases Westminster House
13/09/25 20.62 Adult Services Catering Purchases Westminster House
18/12/23 20.25 Childrens Services Catering Purchases Island Learning Centre
06/10/23 20.00 Childrens Services Client Expenses In-house Fostering
27/09/22 19.65 Adult Services Catering Purchases Westminster House
24/07/23 19.54 Adult Services Catering Purchases Westminster House
25/03/25 19.05 Adult Services Conference Expenses Director of Adult Social Services
24/02/23 18.33 Childrens Services Support Children Family Support activity base: 76 Greenl…
08/09/23 18.22 Adult Services Catering Purchases Westminster House
10/07/23 18.20 Childrens Services Catering Purchases Island Learning Centre
02/04/25 18.10 Adult Services Conference Expenses Director of Adult Social Services
04/10/24 18.05 Community Services Payment to Private Contractors Medina Theatre
13/09/25 17.90 Childrens Services Consumable Cleaning Materials Island Learning Centre
09/02/26 17.85 Childrens Services Unallocated PCard Expenses The Lionheart School
21/07/22 17.80 Childrens Services General Materials Short Breaks
25/11/21 17.75 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
25/06/25 17.70 Community Services Stationery Community Protection Admin