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 361 to 390 of 422 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/24 5.49 Childrens Services General Materials Learning & Development Running Costs
18/04/24 5.12 Adult Services Catering Purchases Saxonbury
09/07/24 5.00 Childrens Services Catering Purchases Learning & Development Running Costs
05/05/24 4.99 Adult Services Catering Purchases Saxonbury
18/02/25 4.22 Adult Services Catering Purchases Adelaide Resource Centre
28/10/24 4.17 Community Services Office Equipment Crematorium
23/09/24 4.17 Community Services Office Equipment Crematorium
24/03/25 4.15 Childrens Services Catering Purchases Learning & Development Running Costs
23/08/24 4.00 Childrens Services Catering Purchases Learning & Development Running Costs
24/07/24 3.80 Childrens Services Catering Purchases Learning & Development Running Costs
04/06/24 3.42 Childrens Services Catering Purchases Learning & Development Running Costs
26/11/24 3.24 Childrens Services Catering Purchases Learning & Development Running Costs
24/07/24 3.12 Resources Catering Purchases Apprenticeships 16-18 Years
03/04/24 3.10 Childrens Services Catering Purchases Learning & Development Running Costs
11/04/24 3.00 Childrens Services Catering Purchases Learning & Development Running Costs
01/05/24 2.92 Resources General Materials Personal & Community Dev Learning
30/04/24 2.90 Childrens Services Catering Purchases Learning & Development Running Costs
28/01/25 2.90 Childrens Services Catering Purchases Learning & Development Running Costs
09/09/24 2.90 Childrens Services Catering Purchases Learning & Development Running Costs
12/03/25 2.90 Childrens Services Catering Purchases Learning & Development Running Costs
06/11/24 2.90 Childrens Services Catering Equipment Learning & Development Running Costs
13/01/25 2.90 Childrens Services Catering Purchases Learning & Development Running Costs
10/03/25 2.90 Childrens Services Catering Purchases Learning & Development Running Costs
04/06/24 2.65 Childrens Services Catering Purchases Learning & Development Running Costs
30/05/24 2.47 Adult Services Catering Purchases Saxonbury
05/09/24 2.29 Childrens Services Catering Purchases Learning & Development Running Costs
27/02/25 2.15 Childrens Services Catering Purchases Learning & Development Running Costs
22/04/24 2.00 Childrens Services General Materials Learning & Development Running Costs
25/11/24 1.90 Resources General Materials Personal & Community Development Learni…
28/10/24 1.90 Childrens Services General Materials Learning & Development Running Costs