Supplier : SAINSBURYS.CO.UK

Summary
Financial Year Payments Total £
2021 101 8,173.80
2022 91 8,349.20
2023 87 7,602.91
2024 130 7,447.73
2025 123 7,924.10
Total 532 39,497.74
Showing 121 to 130 of 130 items
Date Amount £ DirectorateExpenses TypeService Area
10/06/24 9.78 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
17/06/24 7.65 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
15/04/24 -1.45 Childrens Services Catering Purchases Island Learning Centre
22/04/24 -1.90 Childrens Services Catering Purchases Island Learning Centre
02/12/24 -2.09 Childrens Services Unallocated PCard Expenses Island Learning Centre
27/06/24 -3.25 Childrens Services Unallocated PCard Expenses Island Learning Centre
03/02/25 -4.35 Childrens Services Unallocated PCard Expenses The Lionheart School
17/07/24 -41.75 Childrens Services Interview & recruitment expenses Island Learning Centre
30/09/24 -44.50 Childrens Services Unallocated PCard Expenses Island Learning Centre
29/04/24 -71.05 Childrens Services Unallocated PCard Expenses Island Learning Centre