Supplier : TESCO STORES 5233

Summary
Financial Year Payments Total £
2022 10 124.08
2023 1 14.25
Total 11 138.33
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/22 16.46 Neighbourhoods Travel Expenses Leisure Access System
05/07/22 16.40 Neighbourhoods Travel Expenses Leisure Access System
11/05/22 14.00 Neighbourhoods Travel Expenses Leisure Access System
07/06/22 13.46 Neighbourhoods Travel Expenses Leisure Access System
31/05/22 12.63 Neighbourhoods Travel Expenses Leisure Access System
06/06/22 11.92 Neighbourhoods Travel Expenses Leisure Access System
12/05/22 11.83 Neighbourhoods Travel Expenses Leisure Access System
01/06/22 11.75 Neighbourhoods Travel Expenses Leisure Access System
10/05/22 11.38 Neighbourhoods Travel Expenses Leisure Access System
30/05/22 4.25 Neighbourhoods Travel Expenses Leisure Access System