Supplier : TESCO STORES 5567

Summary
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
Showing 121 to 140 of 140 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 5.82 Adult Services Catering Purchases Saxonbury
26/11/21 5.80 Adult Services Catering Purchases Plean Dene
24/12/21 5.13 Adult Services Catering Purchases Saxonbury
29/09/21 5.08 Adult Services Catering Purchases Saxonbury
07/07/21 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
13/04/21 4.98 Childrens Services General Materials Learning & Development Running Costs
01/02/22 4.60 Adult Services Catering Purchases Westminster House
08/05/21 4.20 Adult Services Catering Purchases Saxonbury
04/02/22 4.00 Childrens Services General Materials Personal & Community Development Learni…
08/09/21 3.10 Adult Services Catering Purchases Saxonbury
31/01/22 3.07 Childrens Services General Materials Short Breaks
06/09/21 3.04 Adult Services Catering Purchases Adelaide Resource Centre
01/10/21 2.50 Childrens Services General Materials Learning & Development Running Costs
13/10/21 2.50 Childrens Services Catering Equipment Learning & Development Running Costs
10/09/21 2.50 Adult Services Catering Purchases Plean Dene
08/03/22 2.50 Childrens Services General Materials Learning & Development Running Costs
18/03/22 1.94 Childrens Services General Materials Personal & Community Development Learni…
11/01/22 1.90 Childrens Services Catering Purchases Beaulieu House
12/07/21 -0.80 Adult Services Operational Equipment Adelaide Resource Centre
28/06/21 -4.80 Adult Services Operational Equipment Adelaide Resource Centre