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 211 to 240 of 307 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/25 6.50 Adult Services Catering Purchases HM Prison Care
26/08/21 6.50 Adult Services Catering Purchases Plean Dene
09/06/22 6.29 Adult Services Catering Purchases Saxonbury
09/11/22 6.25 Adult Services Catering Purchases Plean Dene
06/09/24 6.24 Adult Services Operational Equipment Westminster House
01/07/25 6.19 Childrens Services Catering Purchases Data & Information
04/02/22 6.12 Adult Services Catering Purchases Plean Dene
27/04/21 6.08 Adult Services Catering Purchases Plean Dene
19/05/23 6.00 Adult Services Catering Purchases Saxonbury
24/02/22 5.85 Adult Services Catering Purchases Plean Dene
16/03/25 5.80 Adult Services Catering Purchases Westminster House
05/07/21 5.75 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
19/12/21 5.45 Adult Services Catering Purchases Plean Dene
03/05/21 5.40 Adult Services Catering Purchases Plean Dene
02/06/21 5.39 Adult Services Catering Purchases Plean Dene
11/06/25 5.25 Childrens Services General Materials Beaulieu House
19/12/25 5.25 Childrens Services General Materials Commissioning Team
19/08/23 5.24 Adult Services Catering Purchases Plean Dene
14/06/21 5.08 Adult Services Catering Purchases Plean Dene
02/07/25 5.00 Adult Services Catering Purchases Saxonbury
10/05/23 5.00 Neighbourhoods Marketing Costs Museums & Collections Management
08/09/25 5.00 Childrens Services General Materials Beaulieu House
24/12/22 5.00 Adult Services Catering Purchases Plean Dene
22/03/24 5.00 Childrens Services General Materials Supporting Families
09/10/23 4.99 Adult Services Catering Purchases Plean Dene
22/11/21 4.97 Adult Services Catering Purchases Plean Dene
09/11/25 4.80 Adult Services Office Equipment Strategic Director Adult Social Care & …
31/07/24 4.75 Adult Services Catering Purchases Plean Dene
01/06/23 4.73 Adult Services Catering Purchases Plean Dene
10/04/25 4.70 Childrens Services Unallocated PCard Expenses Reviewing Officer