Supplier : TESCO STORES 2360

Summary
Financial Year Payments Total £
2024 9 47.27
2025 17 157.77
Total 26 205.04
Showing 26 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/25 46.20 Childrens Services Interview & recruitment expenses Data & Information
10/01/26 17.90 Adult Services Catering Purchases Westminster House
16/09/25 13.15 Adult Services Catering Purchases Westminster House
12/09/25 12.10 Childrens Services Stationery In-house Fostering
29/10/25 11.50 Chief Executive Payment to Private Contractors Emergency Management
03/07/25 11.45 Chief Executive Catering Purchases Chief Executive
09/09/24 8.54 Childrens Services General Materials Beaulieu House
02/08/25 7.80 Adult Services Catering Purchases Westminster House
12/02/25 7.50 Childrens Services Support Children S17 Child Protect Support & Protection 4
07/02/26 7.40 Adult Services Catering Purchases Westminster House
01/07/25 7.03 Adult Services Catering Purchases Westminster House
09/07/25 6.79 Childrens Services General Materials Supporting Families
21/08/24 6.15 Childrens Services General Materials Supporting Families
06/02/25 5.80 Childrens Services Catering Purchases Data & Information
23/12/25 5.60 Adult Services Catering Purchases Westminster House
18/03/25 5.43 Adult Services Catering Purchases Westminster House
17/01/25 4.80 Childrens Services Catering Purchases Childrens Support & Protection Service
17/12/24 3.50 Adult Services Catering Purchases Westminster House
23/06/25 3.30 Adult Services Catering Purchases Westminster House
22/02/25 2.90 Adult Services Catering Purchases Westminster House
21/12/24 2.65 Adult Services Catering Purchases Westminster House
04/09/25 2.00 Adult Services Catering Purchases Westminster House
09/07/25 1.65 Resources Training Specialist Cross-Council Training
16/12/25 1.60 Chief Executive Catering Purchases Chief Executive
09/04/25 1.45 Adult Services Catering Purchases Westminster House
29/09/25 0.85 Childrens Services Catering Purchases Data & Information