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 331 to 342 of 342 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/23 1.20 Childrens Services Catering Purchases Learning & Development Running Costs
14/11/23 1.10 Childrens Services Catering Purchases Learning & Development Running Costs
13/11/23 1.04 Childrens Services General Materials Learning & Development Running Costs
11/05/23 0.83 Childrens Services General Materials Personal & Community Development Learni…
04/05/23 0.71 Resources Catering Purchases Specialist Cross-Council Training
30/10/23 -0.63 Adult Services Catering Purchases Adelaide Resource Centre
04/01/24 -0.75 Adult Services Catering Purchases Saxonbury
11/12/23 -0.95 Childrens Services Catering Purchases Beaulieu House
02/06/23 -1.59 Childrens Services Catering Purchases Beaulieu House
19/02/24 -2.90 Adult Services Catering Purchases Gouldings Resource Centre
22/01/24 -3.43 Childrens Services Catering Purchases Beaulieu House
04/03/24 -7.25 Adult Services Catering Purchases Gouldings Resource Centre