Supplier : TESCO STORES 4432
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 9.35 |
| 2024 | 3 | 16.59 |
| Total | 4 | 25.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 6.49 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| 30/06/24 | 6.30 | Adult Services | Catering Purchases | Plean Dene |
| 26/03/25 | 3.80 | Childrens Services | Catering Purchases | Learning & Development Running Costs |