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 91 to 120 of 195 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/22 56.90 Adult Services Catering Purchases Gouldings Resource Centre
16/01/23 51.85 Adult Services Catering Purchases Adelaide Resource Centre
08/12/22 49.39 Adult Services Catering Purchases Saxonbury
10/03/23 47.75 Adult Services Catering Purchases Saxonbury
18/01/23 43.15 Adult Services Catering Purchases Gouldings Resource Centre
07/06/22 40.46 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
19/07/22 38.79 Childrens Services Support Children Leaving Care Costs
09/11/22 36.36 Adult Services Catering Purchases Bluebell House
14/12/22 34.80 Childrens Services Catering Purchases SEN Reforms and Commissioning
25/05/22 29.60 Adult Services Catering Purchases Westminster House
17/05/22 29.17 Resources General Educational Materials Learning & Development Resource Centre
01/07/22 28.00 Neighbourhoods Operational Equipment Westridge Squash Courts
12/04/22 27.48 Childrens Services Catering Purchases Beaulieu House
15/02/23 25.83 Regeneration Sundry Office Expenses Westridge, Ryde
04/05/22 24.39 Childrens Services Catering Purchases Beaulieu House
10/12/22 24.25 Adult Services Catering Purchases Plean Dene
20/03/23 22.50 Adult Services Operational Equipment Adelaide Resource Centre
25/05/22 20.12 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/10/22 20.00 Childrens Services Catering Purchases ASC WFD
16/11/22 19.13 Adult Services Catering Purchases Plean Dene
30/11/22 16.95 Childrens Services General Materials Learning & Development Running Costs
28/05/22 16.67 Resources General Educational Materials Learning & Development Resource Ctr
19/07/22 16.46 Adult Services Catering Purchases Plean Dene
16/01/23 16.30 Childrens Services Catering Purchases Learning & Development Running Costs
17/09/22 14.64 Adult Services Catering Purchases Plean Dene
28/06/22 14.17 Childrens Services Catering Purchases Commissioning (C&F)
12/09/22 14.11 Adult Services Catering Purchases Saxonbury
26/09/22 13.70 Childrens Services Training Education and Inclusion Service
31/10/22 13.00 Childrens Services Maintenance of Office Equipment Learning & Development Running Costs
01/09/22 12.89 Childrens Services General Materials Learning & Development Running Costs