Supplier : TESCO STORES 5567

Summary
Financial Year Payments Total £
2025 53 459.29
Total 53 459.29
Showing 31 to 53 of 53 items
Date DirectorateExpenses TypeService Area Amount £
12/01/26 Resources General Materials Personal & Community Developmen… 4.74
16/01/26 Childrens Services Catering Purchases Learning & Development Running … 4.20
25/11/25 Childrens Services Catering Purchases Learning & Development Running … 4.00
06/11/25 Resources Catering Purchases Personal & Community Developmen… 4.00
24/11/25 Childrens Services Catering Purchases Learning & Development Running … 4.00
27/01/26 Childrens Services Catering Purchases Learning & Development Running … 4.00
20/11/25 Childrens Services Catering Purchases Learning & Development Running … 4.00
14/01/26 Resources General Materials Personal & Community Developmen… 3.95
21/01/26 Childrens Services Catering Purchases Learning & Development Running … 3.30
24/01/26 Adult Services Catering Purchases Westminster House 3.28
07/01/26 Resources General Materials Personal & Community Developmen… 3.20
29/10/25 Resources General Materials Personal & Community Developmen… 2.92
10/11/25 Childrens Services Catering Purchases Learning & Development Running … 2.69
06/01/26 Resources General Materials Personal & Community Developmen… 2.43
05/11/25 Childrens Services Catering Purchases Learning & Development Running … 2.30
11/11/25 Childrens Services Catering Purchases Learning & Development Running … 2.10
02/12/25 Childrens Services Catering Purchases Learning & Development Running … 2.10
22/01/26 Childrens Services Catering Purchases Learning & Development Running … 2.10
19/01/26 Childrens Services Catering Purchases Learning & Development Running … 1.80
20/11/25 Childrens Services Catering Purchases Learning & Development Running … 1.65
08/01/26 Childrens Services Catering Purchases Learning & Development Running … 1.65
20/01/26 Childrens Services Catering Purchases Learning & Development Running … 1.65
13/01/26 Childrens Services Support Children Youth Justice Service 1.24