Supplier : WM MORRISONS STORE

Summary
Financial Year Payments Total £
2020 2 12.28
2021 105 1,985.21
2022 83 1,609.82
2023 54 1,484.10
2024 31 683.36
2025 32 446.66
Total 307 6,221.43
Showing 1 to 30 of 307 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/23 450.00 Childrens Services Client Expenses In-house Fostering
07/12/22 155.25 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
07/07/21 139.77 Adult Services Catering Purchases Saxonbury
21/12/21 129.47 Adult Services Catering Purchases Gouldings Resource Centre
18/04/24 108.72 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/12/21 92.27 Adult Services Catering Purchases Saxonbury
21/08/24 90.00 Childrens Services Catering Purchases Beaulieu House
30/10/23 77.28 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/07/22 69.00 Childrens Services Catering Purchases In-house Fostering
12/12/23 69.00 Childrens Services Client Expenses Island Learning Centre
16/04/22 64.27 Adult Services Catering Purchases Plean Dene
16/05/24 64.00 Resources Medical Fees and Staff Welfare Director of Corporate Services
09/08/23 63.84 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/12/23 60.50 Childrens Services Catering Purchases Island Learning Centre
21/05/25 56.00 Childrens Services Catering Purchases Beaulieu House
04/01/23 55.61 Adult Services Catering Purchases Plean Dene
13/08/21 54.80 Adult Services Catering Purchases Plean Dene
09/11/23 54.60 Community Services Postage Dinosaur Isle Museum (Sandown Geology)
21/02/24 53.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/11/23 50.00 Childrens Services Support Children Support for Looked After Children
17/11/22 49.56 Adult Services Client Expenses Hospital Team
24/04/25 48.73 Childrens Services General Materials Beaulieu House
24/04/23 46.91 Childrens Services Catering Purchases Island Learning Centre
24/03/22 45.42 Resources General Materials Specialist Cross-Council Training
01/10/21 45.01 Adult Services Catering Purchases Plean Dene
13/11/21 44.67 Adult Services Catering Purchases Plean Dene
25/10/23 44.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/09/22 44.19 Adult Services Catering Purchases Plean Dene
21/05/21 43.98 Adult Services Catering Purchases Westminster House
01/02/23 43.77 Adult Services Catering Purchases Plean Dene