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 211 to 240 of 342 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/24 23.85 Adult Services Catering Purchases Saxonbury
12/09/23 22.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/24 21.45 Resources General Materials Personal & Community Dev Learning
14/01/24 20.77 Adult Services Catering Purchases Saxonbury
23/12/23 20.20 Adult Services Catering Purchases Saxonbury
13/11/23 19.33 Resources General Materials Personal & Community Development Learni…
11/05/23 18.38 Childrens Services General Materials Learning & Development Running Costs
15/04/23 18.33 Adult Services Operational Equipment Adelaide Resource Centre
12/07/23 18.03 Childrens Services General Materials Learning & Development Running Costs
14/08/23 18.00 Chief Executive Payment to Private Contractors Emergency Management
18/06/23 17.96 Adult Services Catering Purchases Adelaide Resource Centre
01/06/23 17.77 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/01/24 17.68 Resources General Materials Personal & Community Dev Learning
12/04/23 17.50 Regeneration Clothing & Laundry Westridge, Ryde
09/10/23 17.14 Resources Sundry Office Expenses Legal Services Section
29/02/24 14.02 Resources General Materials Personal & Community Dev Learning
30/06/23 13.84 Resources General Materials Mental Health Pilot
09/10/23 13.45 Childrens Services Catering Purchases Learning & Development Running Costs
03/07/23 12.60 Resources General Materials Mental Health Pilot
23/10/23 12.00 Childrens Services Catering Purchases Learning & Development Running Costs
27/09/23 12.00 Childrens Services Catering Purchases Learning & Development Running Costs
31/07/23 12.00 Childrens Services General Materials Learning & Development Running Costs
16/10/23 11.45 Childrens Services Catering Purchases Learning & Development Running Costs
27/05/23 10.99 Adult Services Catering Purchases Plean Dene
29/02/24 10.64 Resources General Materials Personal & Community Dev Learning
20/03/24 10.00 Childrens Services Catering Purchases Learning & Development Running Costs
02/01/24 10.00 Childrens Services General Materials Learning & Development Running Costs
18/08/23 10.00 Childrens Services Catering Purchases Learning & Development Running Costs
28/06/23 9.83 Adult Services Catering Purchases Saxonbury
19/04/23 9.55 Childrens Services General Materials Learning & Development Running Costs