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 511 to 532 of 532 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/25 -1.32 Childrens Services General Educational Materials The Lionheart School
15/04/24 -1.45 Childrens Services Catering Purchases Island Learning Centre
19/01/26 -1.65 Childrens Services Unallocated PCard Expenses The Lionheart School
14/07/25 -1.75 Childrens Services Catering Purchases Island Learning Centre
22/04/24 -1.90 Childrens Services Catering Purchases Island Learning Centre
11/12/23 -2.00 Childrens Services Unallocated PCard Expenses Island Learning Centre
02/12/24 -2.09 Childrens Services Unallocated PCard Expenses Island Learning Centre
01/12/25 -2.38 Childrens Services General Educational Materials The Lionheart School
24/04/23 -3.00 Childrens Services Catering Equipment Island Learning Centre
18/07/22 -3.06 Childrens Services Client Expenses Island Learning Centre
27/06/24 -3.25 Childrens Services Unallocated PCard Expenses Island Learning Centre
20/11/23 -3.40 Childrens Services Catering Purchases Island Learning Centre
02/02/26 -3.80 Childrens Services Catering Purchases The Lionheart School
03/02/25 -4.35 Childrens Services Unallocated PCard Expenses The Lionheart School
29/04/25 -5.70 Childrens Services Client Expenses The Lionheart School
02/10/23 -12.16 Childrens Services Catering Purchases Island Learning Centre
11/09/25 -13.32 Childrens Services General Educational Materials Island Learning Centre
12/12/25 -20.50 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/06/25 -21.80 Childrens Services General Educational Materials 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