Supplier : WM MORRISONS STORE PIC

Summary
Financial Year Payments Total £
2024 13 719.77
2025 2 330.98
Total 15 1,050.75
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/25 285.00 Resources Unallocated PCard Expenses Human Resources Support Team
07/02/25 116.50 Childrens Services Catering Purchases Data & Information
29/10/24 75.59 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/10/24 61.13 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/11/24 60.09 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/11/24 59.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 57.21 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 51.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/25 45.98 Childrens Services Unallocated PCard Expenses Leaving Care Costs
22/08/24 44.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 44.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/01/25 43.10 Childrens Services Catering Purchases Reviewing Officer
24/01/25 42.90 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/09/24 31.93 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 31.37 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs