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 91 to 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/21 2.47 Neighbourhoods Consumable Cleaning Materials Registration Of Births,Deaths, Marriages
04/02/22 2.47 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
24/09/21 2.08 Neighbourhoods Maintenance of Operational Equipment Museums & Collections Management
09/02/22 2.00 Adult Services Catering Purchases PA Hub
18/09/21 1.97 Neighbourhoods Consumable Cleaning Materials Registration Of Births,Deaths, Marriages
08/07/21 1.67 Neighbourhoods Marketing Costs Museums & Collections Management
19/05/21 1.67 Adult Services Catering Purchases Plean Dene
05/09/21 1.67 Adult Services Catering Purchases Saxonbury
29/03/22 1.30 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
26/05/21 1.25 Adult Services Catering Purchases Plean Dene
10/07/21 1.25 Adult Services Catering Purchases Plean Dene
12/05/21 1.25 Adult Services Catering Purchases Plean Dene
23/06/21 1.25 Adult Services Catering Purchases Plean Dene
28/06/21 1.25 Adult Services Catering Purchases Plean Dene
20/02/22 1.12 Adult Services Catering Purchases Plean Dene