Supplier : TESCO GROCERY

Summary
Financial Year Payments Total £
2025 101 14,776.80
Total 101 14,776.80
Showing 91 to 101 of 101 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/25 56.38 Childrens Services Catering Purchases Beaulieu House
12/12/25 52.24 Childrens Services Catering Purchases Beaulieu House
07/02/26 50.00 Childrens Services Catering Purchases Beaulieu House
26/10/25 48.33 Childrens Services Catering Purchases Beaulieu House
09/12/25 34.40 Adult Services Catering Purchases Gouldings Resource Centre
25/02/26 3.60 Adult Services Catering Purchases Gouldings Resource Centre
17/10/25 -1.65 Adult Services Catering Purchases Gouldings Resource Centre
28/10/25 -2.79 Adult Services Catering Purchases Saxonbury
16/12/25 -3.95 Adult Services Catering Purchases Gouldings Resource Centre
20/02/26 -6.60 Adult Services Catering Purchases Gouldings Resource Centre
11/10/25 -22.50 Childrens Services Catering Purchases Beaulieu House