Service Area : Plean Dene

Summary
Financial Year Payments Total £
2020 5 41.44
2021 843 138,039.45
2022 829 117,794.15
2023 799 137,652.85
2024 606 125,964.97
2025 484 121,660.72
Total 3,566 641,153.58
Showing 5 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/21 17.35 AMZNMKTPLACE Adult Services Operational Equipment
30/03/21 10.07 WM MORRISONS STORE Adult Services Catering Purchases
25/03/21 8.34 ALDI 125 775 Adult Services Catering Purchases
28/03/21 3.47 AMZNMKTPLACE Adult Services Operational Equipment
30/03/21 2.21 WM MORRISONS STORE Adult Services Catering Purchases