Supplier : TESCO STORES 5567
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/24 | -3.43 | Childrens Services | Catering Purchases | Beaulieu House |
| 28/06/21 | -4.80 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 04/03/24 | -7.25 | Adult Services | Catering Purchases | Gouldings Resource Centre |
| 02/11/22 | -20.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 17/08/22 | -164.22 | Adult Services | Catering Purchases | Saxonbury |
| 08/09/22 | -188.98 | Childrens Services | Catering Purchases | Beaulieu House |