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 991 to 1,020 of 1,416 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/22 10.60 Childrens Services Sundry Office Expenses Education and Inclusion Service
04/12/24 10.50 Resources General Materials Personal & Community Development Learni…
11/12/24 10.44 Childrens Services Catering Purchases Learning & Development Running Costs
28/10/24 10.33 Resources General Materials Personal & Community Development Learni…
04/07/24 10.32 Adult Services Catering Purchases Saxonbury
12/12/25 10.31 Adult Services Catering Purchases Westminster House
10/12/25 10.30 Childrens Services Catering Equipment Data & Information
07/07/25 10.20 Childrens Services Catering Purchases Learning & Development Running Costs
04/05/22 10.10 Childrens Services Catering Equipment Learning & Development Running Costs
06/03/25 10.10 Adult Services Catering Purchases Saxonbury
18/03/25 10.06 Resources General Materials Personal & Community Development Learni…
20/03/24 10.00 Childrens Services Catering Purchases Learning & Development Running Costs
18/08/23 10.00 Childrens Services Catering Purchases Learning & Development Running Costs
14/03/22 10.00 Resources Stationery Call Centre
02/01/24 10.00 Childrens Services General Materials Learning & Development Running Costs
23/09/21 9.90 Childrens Services Catering Purchases Beaulieu House
28/06/23 9.83 Adult Services Catering Purchases Saxonbury
17/02/26 9.79 Childrens Services Catering Purchases Learning & Development Running Costs
04/11/25 9.79 Resources Catering Purchases Personal & Community Development Learni…
12/11/21 9.73 Adult Services Catering Purchases Saxonbury
19/04/23 9.55 Childrens Services General Materials Learning & Development Running Costs
08/10/24 9.55 Childrens Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
11/09/23 9.50 Childrens Services Office Equipment Learning & Development Running Costs
29/09/23 9.50 Childrens Services General Materials Learning & Development Running Costs
23/04/24 9.45 Resources Catering Purchases Committee and Scrutiny Team
18/01/24 9.45 Childrens Services General Materials Learning & Development Running Costs
18/01/26 9.35 Adult Services Catering Purchases HM Prison Care
03/01/23 9.33 Adult Services Catering Purchases Adelaide Resource Centre
18/01/23 9.29 Childrens Services Catering Purchases Learning & Development Running Costs
12/12/22 9.25 Childrens Services Catering Purchases Learning & Development Running Costs