Supplier : TESCO STORES

Summary
Financial Year Payments Total £
2021 7 183.41
2022 93 2,938.84
2023 79 2,713.99
2024 117 4,017.83
2025 81 2,922.68
Total 377 12,776.75
Showing 91 to 117 of 117 items
Date Amount £ DirectorateExpenses TypeService Area
12/12/24 14.85 Adult Services Catering Purchases Gouldings Resource Centre
31/03/25 14.60 Adult Services Catering Purchases Saxonbury
03/03/25 14.60 Adult Services Catering Purchases Saxonbury
17/03/25 14.60 Adult Services Catering Purchases Saxonbury
07/10/24 14.50 Adult Services Catering Purchases Gouldings Resource Centre
20/09/24 14.18 Adult Services Catering Purchases Saxonbury
29/11/24 13.52 Adult Services Catering Purchases Saxonbury
16/08/24 13.50 Adult Services Catering Purchases Gouldings Resource Centre
24/07/24 13.05 Adult Services Catering Purchases Saxonbury
27/11/24 12.60 Adult Services Catering Purchases Gouldings Resource Centre
19/03/25 12.19 Adult Services Catering Purchases Saxonbury
18/08/24 11.50 Adult Services Unallocated PCard Expenses Saxonbury
06/05/24 11.19 Adult Services Catering Purchases Saxonbury
05/11/24 8.00 Adult Services Unallocated PCard Expenses Saxonbury
17/12/24 7.66 Adult Services Catering Purchases Gouldings Resource Centre
14/06/24 6.75 Adult Services Catering Purchases Gouldings Resource Centre
24/02/25 6.29 Adult Services Catering Purchases Saxonbury
17/02/25 6.10 Adult Services Catering Purchases Saxonbury
25/08/24 6.07 Adult Services Catering Purchases Saxonbury
09/11/24 5.80 Adult Services Catering Purchases Saxonbury
30/07/24 5.25 Adult Services Catering Purchases Saxonbury
12/03/25 4.75 Adult Services Operational Equipment Saxonbury
24/03/25 2.70 Adult Services Catering Purchases Saxonbury
21/08/24 2.69 Adult Services Unallocated PCard Expenses Saxonbury
13/03/25 2.64 Adult Services Catering Purchases Saxonbury
08/04/24 2.12 Adult Services Catering Purchases Saxonbury
29/09/24 1.99 Adult Services Catering Purchases Saxonbury