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 150 of 195 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 12.55 Adult Services Catering Purchases Plean Dene
15/06/22 12.55 Childrens Services General Materials Learning & Development Running Costs
15/11/22 12.20 Childrens Services Catering Purchases Learning & Development Running Costs
13/07/22 12.00 Childrens Services Office Equipment Learning & Development Running Costs
20/12/22 11.82 Adult Services Catering Purchases Plean Dene
25/05/22 11.60 Childrens Services Catering Purchases Beaulieu House
11/04/22 11.25 Childrens Services Charges from Independent Providers Commissioning Team
16/11/22 10.83 Regeneration Clothing & Laundry Westridge, Ryde
01/09/22 10.60 Childrens Services Sundry Office Expenses Education and Inclusion Service
04/05/22 10.10 Childrens Services Catering Equipment Learning & Development Running Costs
03/01/23 9.33 Adult Services Catering Purchases Adelaide Resource Centre
18/01/23 9.29 Childrens Services Catering Purchases Learning & Development Running Costs
12/12/22 9.25 Childrens Services Catering Purchases Learning & Development Running Costs
05/12/22 9.10 Adult Services Catering Purchases Saxonbury
22/11/22 9.05 Childrens Services General Materials Personal & Community Development Learni…
04/01/23 8.80 Adult Services Catering Purchases Saxonbury
09/12/22 8.75 Childrens Services Computer Maintenance Learning & Development Running Costs
31/10/22 8.39 Childrens Services General Materials Education and Inclusion Service
05/01/23 8.33 Childrens Services General Materials Personal & Community Dev Learning
08/06/22 8.24 Resources General Educational Materials Learning & Development Resource Ctr
22/03/23 7.90 Adult Services Catering Purchases Plean Dene
23/06/22 7.65 Childrens Services Catering Purchases Beaulieu House
12/12/22 7.60 Childrens Services General Materials Learning & Development Running Costs
08/03/23 7.49 Adult Services Catering Purchases Plean Dene
16/04/22 7.47 Childrens Services Catering Purchases Beaulieu House
28/10/22 7.45 Childrens Services General Materials Learning & Development Running Costs
14/07/22 7.45 Childrens Services General Materials Learning & Development Running Costs
21/09/22 7.35 Childrens Services Catering Purchases Learning & Development Running Costs
10/06/22 6.67 Childrens Services General Materials Learning & Development Running Costs
01/12/22 6.08 Childrens Services General Materials Learning & Development Running Costs