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 |
|---|---|---|---|---|
| 12/04/22 | 18.65 | Childrens Services | Charges from Independent Providers | Commissioning Team |
| 16/09/22 | 9.87 | Neighbourhoods | Payment to Private Contractors | Medina Theatre |
| 27/05/22 | 5.80 | Adult Services | Catering Purchases | Saxonbury |
| 18/07/22 | 5.60 | Adult Services | Catering Purchases | Saxonbury |