Supplier : TESCO STORES 2360
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 36.60 |
| Total | 4 | 36.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/01/26 | Adult Services | Catering Purchases | Westminster House | 17.90 |
| 29/10/25 | Chief Executive | Payment to Private Contractors | Emergency Management | 11.50 |
| 23/12/25 | Adult Services | Catering Purchases | Westminster House | 5.60 |
| 16/12/25 | Chief Executive | Catering Purchases | Chief Executive | 1.60 |