Supplier : WM MORRISONS STORE

Summary
Financial Year	Payments	Total £
2025	7	86.10
Total	7	86.10

Showing 7 items
Date	Directorate	Expenses Type	Service Area	Amount £
30/11/25	Community Services	Advertising & Publicity	Commercial Sales Team	21.00
10/11/25	Adult Services	Catering Purchases	Adult Social Care General Overh…	17.87
04/12/25	Community Services	Office Equipment	Crematorium	15.00
10/11/25	Childrens Services	Catering Purchases	Youth Justice Service	12.18
17/11/25	Childrens Services	Payments to/Aid Provided to Cli…	Next Steps Costs	10.00
19/12/25	Childrens Services	General Materials	Commissioning Team	5.25
09/11/25	Adult Services	Office Equipment	Strategic Director Adult Social…	4.80