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 54 of 54 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 11.12 Adult Services Catering Purchases Plean Dene
14/04/23 11.09 Adult Services Catering Purchases Plean Dene
08/07/23 10.88 Adult Services Catering Purchases Plean Dene
02/01/24 10.75 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
03/02/24 9.62 Adult Services Catering Purchases Westminster House
04/04/23 9.50 Neighbourhoods General Materials Environmental Health - Environmental Re…
29/11/23 9.40 Childrens Services General Materials Short Breaks Caravan (LO)
27/05/23 9.04 Adult Services Catering Purchases Plean Dene
18/01/24 8.75 Childrens Services Client Expenses Beaulieu House
06/09/23 7.40 Childrens Services Catering Purchases Beaulieu House
04/07/23 7.17 Adult Services Employee Subsistence Expenses Plean Dene
16/09/23 7.08 Adult Services Catering Purchases Plean Dene
01/05/23 6.74 Adult Services Catering Purchases Plean Dene
19/05/23 6.00 Adult Services Catering Purchases Saxonbury
19/08/23 5.24 Adult Services Catering Purchases Plean Dene
22/03/24 5.00 Childrens Services General Materials Supporting Families
10/05/23 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
09/10/23 4.99 Adult Services Catering Purchases Plean Dene
01/06/23 4.73 Adult Services Catering Purchases Plean Dene
22/03/24 3.42 Childrens Services General Materials Supporting Families
17/09/23 3.33 Adult Services Catering Purchases Plean Dene
14/05/23 3.10 Adult Services Catering Purchases Plean Dene
02/01/24 2.75 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
19/06/23 2.62 Adult Services Operational Equipment Wightcare