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 301 to 316 of 316 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/26 1.65 Childrens Services Catering Purchases Learning & Development Running Costs
21/07/25 1.65 Childrens Services Catering Purchases Learning & Development Running Costs
28/01/26 1.65 Childrens Services Catering Purchases Learning & Development Running Costs
01/09/25 1.65 Childrens Services Catering Purchases Learning & Development Running Costs
04/02/26 1.60 Resources General Materials Personal & Community Development Learni…
28/04/25 1.55 Childrens Services Catering Purchases Learning & Development Running Costs
21/05/25 1.55 Childrens Services Catering Purchases Learning & Development Running Costs
20/06/25 1.55 Childrens Services Catering Purchases Learning & Development Running Costs
13/05/25 1.55 Childrens Services Catering Purchases Learning & Development Running Costs
22/04/25 1.55 Childrens Services Catering Purchases Learning & Development Running Costs
06/05/25 1.50 Childrens Services Catering Purchases Learning & Development Running Costs
11/07/25 1.50 Childrens Services Training ASC WFD
23/07/25 1.25 Resources General Materials Adult Skills
13/01/26 1.24 Childrens Services Support Children Youth Justice Service
23/05/25 1.20 Childrens Services Catering Purchases Learning & Development Running Costs
04/07/25 -1.65 Adult Services Catering Purchases Gouldings Resource Centre