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 32 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/25 56.00 Childrens Services Catering Purchases Beaulieu House
24/04/25 48.73 Childrens Services General Materials Beaulieu House
11/02/26 41.23 Childrens Services Catering Purchases EIA Strategic Management
22/05/25 26.02 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
22/04/25 25.00 Childrens Services Support Children Support for Looked After Children CIC
11/06/25 24.00 Childrens Services Catering Purchases Beaulieu House
30/11/25 21.00 Community Services Advertising & Publicity Commercial Sales Team
10/11/25 17.87 Adult Services Catering Purchases Adult Social Care General Overheads
23/10/25 17.75 Adult Services Catering Purchases HM Prison Care
08/05/25 16.00 Childrens Services Client Expenses The Lionheart School
04/12/25 15.00 Community Services Office Equipment Crematorium
14/07/25 13.44 Childrens Services General Materials DfE Family Hubs/Start For Life Programme
10/11/25 12.18 Childrens Services Catering Purchases Youth Justice Service
04/06/25 10.50 Resources Unallocated PCard Expenses Human Resources Support Team
17/11/25 10.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
22/10/25 10.00 Community Services Marketing Costs Museums & Collections Management
09/02/26 7.76 Adult Services Catering Purchases Plean Dene
05/05/25 7.29 Adult Services Catering Purchases Saxonbury
24/07/25 6.85 Adult Services Catering Purchases Westminster House
21/04/25 6.69 Adult Services Catering Purchases Plean Dene
20/10/25 6.50 Adult Services Catering Purchases HM Prison Care
01/07/25 6.19 Childrens Services Catering Purchases Data & Information
11/06/25 5.25 Childrens Services General Materials Beaulieu House
19/12/25 5.25 Childrens Services General Materials Commissioning Team
08/09/25 5.00 Childrens Services General Materials Beaulieu House
02/07/25 5.00 Adult Services Catering Purchases Saxonbury
09/11/25 4.80 Adult Services Office Equipment Strategic Director Adult Social Care & …
10/04/25 4.70 Childrens Services Unallocated PCard Expenses Reviewing Officer
23/04/25 4.17 Community Services Office Equipment Crematorium
25/06/25 2.70 Adult Services Catering Purchases Plean Dene
01/10/25 2.60 Childrens Services Support Children Next Steps Costs
23/07/25 1.19 Childrens Services Unallocated PCard Expenses Leaving Care Costs