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 181 to 195 of 195 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/23 1.90 Childrens Services Catering Purchases Learning & Development Running Costs
20/03/23 1.90 Childrens Services Catering Purchases Learning & Development Running Costs
29/03/23 1.90 Childrens Services Catering Purchases Learning & Development Running Costs
06/03/23 1.90 Childrens Services Catering Purchases Learning & Development Running Costs
28/09/22 1.75 Childrens Services Catering Purchases Learning & Development Running Costs
10/10/22 1.75 Childrens Services Catering Purchases Learning & Development Running Costs
05/11/22 1.67 Adult Services Catering Purchases Bluebell House
13/03/23 1.65 Childrens Services Catering Purchases Learning & Development Running Costs
13/02/23 1.65 Childrens Services Catering Purchases Learning & Development Running Costs
25/07/22 1.45 Childrens Services Catering Purchases Learning & Development Running Costs
11/11/22 -1.40 Childrens Services Catering Purchases Beaulieu House
10/10/22 -3.24 Childrens Services Catering Purchases Beaulieu House
02/11/22 -20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 -164.22 Adult Services Catering Purchases Saxonbury
08/09/22 -188.98 Childrens Services Catering Purchases Beaulieu House