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 301 to 307 of 307 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/21 1.25 Adult Services Catering Purchases Plean Dene
26/05/21 1.25 Adult Services Catering Purchases Plean Dene
23/07/25 1.19 Childrens Services Unallocated PCard Expenses Leaving Care Costs
20/02/22 1.12 Adult Services Catering Purchases Plean Dene
12/10/22 1.04 Adult Services Catering Purchases Plean Dene
16/05/22 0.83 Adult Services Catering Purchases Plean Dene
03/07/24 -16.00 Childrens Services General Materials Beaulieu House