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 91 to 120 of 532 items
Date Amount £ DirectorateExpenses TypeService Area
15/04/23 126.15 Adult Services Catering Purchases Westminster House
17/07/24 125.00 Childrens Services Interview & recruitment expenses Island Learning Centre
07/10/24 122.82 Childrens Services General Educational Materials Island Learning Centre
13/07/23 122.69 Childrens Services Catering Equipment Island Learning Centre
01/09/23 122.68 Adult Services Catering Purchases Westminster House
17/11/25 121.82 Childrens Services Catering Purchases The Lionheart School
17/05/21 121.81 Childrens Services Catering Purchases Island Learning Centre
31/10/22 120.00 Childrens Services General Educational Materials Island Learning Centre
20/08/21 119.81 Adult Services Catering Purchases Saxonbury
24/11/25 118.51 Childrens Services General Educational Materials The Lionheart School
23/09/24 118.00 Childrens Services General Educational Materials Island Learning Centre
27/06/24 116.55 Childrens Services Unallocated PCard Expenses Island Learning Centre
11/09/21 116.28 Adult Services Catering Purchases Saxonbury
12/01/26 115.18 Childrens Services General Educational Materials The Lionheart School
06/10/25 113.32 Childrens Services General Educational Materials The Lionheart School
11/09/25 111.56 Childrens Services General Educational Materials Island Learning Centre
18/03/24 110.42 Childrens Services General Educational Materials Island Learning Centre
22/09/25 110.32 Childrens Services General Educational Materials Island Learning Centre
07/11/22 110.00 Childrens Services General Educational Materials Island Learning Centre
10/10/22 110.00 Childrens Services General Educational Materials Island Learning Centre
25/01/26 109.96 Childrens Services Catering Purchases The Lionheart School
11/06/25 109.08 Childrens Services General Educational Materials The Lionheart School
18/07/22 108.84 Childrens Services Client Expenses Island Learning Centre
13/09/25 108.75 Childrens Services General Educational Materials Island Learning Centre
19/07/21 107.77 Childrens Services General Educational Materials Island Learning Centre
15/09/25 106.51 Childrens Services General Educational Materials Island Learning Centre
25/07/24 106.14 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
02/12/24 105.90 Childrens Services General Educational Materials Island Learning Centre
24/02/25 105.40 Childrens Services General Educational Materials The Lionheart School
20/01/25 104.48 Childrens Services General Educational Materials Island Learning Centre