Supplier : TESCO STORES 5567
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 48.50 |
| 2021 | 140 | 12,078.09 |
| 2022 | 195 | 14,861.19 |
| 2023 | 342 | 31,649.38 |
| 2024 | 422 | 43,528.48 |
| 2025 | 316 | 26,122.08 |
| Total | 1,416 | 128,287.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/21 | 48.50 | Childrens Services | General Materials | Beaulieu House |