Supplier : TESCO-STORES-5661
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 38.60 |
| 2022 | 4 | 39.92 |
| 2023 | 2 | 16.60 |
| 2024 | 18 | 135.24 |
| 2025 | 20 | 133.77 |
| Total | 49 | 364.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/21 | 13.00 | Childrens Services | Catering Purchases | Beaulieu House |
| 14/03/22 | 10.10 | Childrens Services | Catering Purchases | Beaulieu House |
| 16/04/21 | 6.85 | Neighbourhoods | Training | Nine Acres Field Project |
| 04/02/22 | 5.50 | Adult Services | Catering Purchases | Saxonbury |
| 29/11/21 | 3.15 | Childrens Services | Support Children | Children in Care Team |