Supplier : WM MORRISONS STORE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/21 | 10.07 | Adult Services | Catering Purchases | Plean Dene |
| 30/03/21 | 2.21 | Adult Services | Catering Purchases | Plean Dene |