Supplier : TESCO STORES 2360

Summary
Financial Year Payments Total £
2024 9 47.27
2025 17 157.77
Total 26 205.04
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/24 8.54 Childrens Services General Materials Beaulieu House
12/02/25 7.50 Childrens Services Support Children S17 Child Protect Support & Protection 4
21/08/24 6.15 Childrens Services General Materials Supporting Families
06/02/25 5.80 Childrens Services Catering Purchases Data & Information
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
22/02/25 2.90 Adult Services Catering Purchases Westminster House
21/12/24 2.65 Adult Services Catering Purchases Westminster House