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 31 to 60 of 83 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/22 19.12 Adult Services Catering Purchases Plean Dene
27/04/22 18.47 Adult Services Catering Purchases Plean Dene
27/06/22 17.76 Adult Services Catering Purchases Plean Dene
25/05/22 17.47 Adult Services Catering Purchases Plean Dene
27/07/22 17.09 Adult Services Catering Purchases Plean Dene
16/05/22 15.73 Adult Services Catering Purchases Plean Dene
05/04/22 15.10 Adult Services Catering Purchases Plean Dene
31/05/22 14.58 Adult Services Catering Purchases Plean Dene
12/12/22 13.87 Adult Services Catering Purchases Plean Dene
10/09/22 13.08 Adult Services Catering Purchases Plean Dene
13/05/22 13.00 Childrens Services Catering Purchases Beaulieu House
19/07/22 12.98 Resources Catering Purchases Democratic Representation & Management
28/04/22 12.40 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
26/12/22 11.60 Adult Services Catering Purchases Plean Dene
18/02/23 10.67 Adult Services Catering Purchases Plean Dene
13/09/22 10.39 Adult Services Catering Purchases Plean Dene
12/09/22 9.82 Public Health Catering Purchases Public Health Practitioners
12/09/22 9.64 Place Sundry Office Expenses Civic Events general
14/08/22 9.45 Adult Services Catering Purchases Plean Dene
02/09/22 8.47 Adult Services Catering Purchases Plean Dene
22/02/23 7.88 Adult Services Catering Purchases Plean Dene
29/07/22 7.75 Adult Services Catering Purchases Plean Dene
04/08/22 7.22 Assistant Chief Executive Catering Purchases Organisational Intel
23/09/22 7.16 Adult Services Catering Purchases Westminster House
07/07/22 7.00 Childrens Services Catering Purchases Beaulieu House
24/12/22 6.99 Adult Services Catering Purchases Plean Dene
10/10/22 6.79 Resources Catering Purchases Democratic Representation & Management
28/12/22 6.67 Adult Services Catering Purchases Plean Dene
17/05/22 6.60 Childrens Services Client Expenses Island Learning Centre
12/12/22 6.57 Adult Services Catering Purchases Plean Dene