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 361 to 390 of 843 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/21 51.80 CHAPEL NURSERIES Adult Services Catering Purchases
07/07/21 51.40 CHAPEL NURSERIES Adult Services Catering Purchases
18/02/22 51.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/01/22 50.50 CHAPEL NURSERIES Adult Services Catering Purchases
29/07/21 49.99 AMZNMKTPLACE Adult Services Operational Equipment
29/07/21 49.99 AMZNMKTPLACE Adult Services Operational Equipment
29/07/21 49.99 AMZNMKTPLACE Adult Services Operational Equipment
23/02/22 49.99 AMZNMKTPLACE Adult Services Operational Equipment
16/07/21 49.96 BETA PAK LTD Adult Services Operational Equipment
08/12/21 49.96 BETA PAK LTD Adult Services Operational Equipment
16/04/21 49.96 BETA PAK LTD Adult Services Operational Equipment
19/11/21 49.96 BETA PAK LTD Adult Services Operational Equipment
12/01/22 49.96 BETA PAK LTD Adult Services Operational Equipment
24/09/21 49.96 BETA PAK LTD Adult Services Operational Equipment
26/05/21 49.96 BETA PAK LTD Adult Services Operational Equipment
04/08/21 49.96 BETA PAK LTD Adult Services Operational Equipment
02/02/22 49.96 BETA PAK LTD Adult Services Operational Equipment
12/05/21 49.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/05/21 49.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/06/21 49.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/12/21 49.40 CHAPEL NURSERIES Adult Services Catering Purchases
15/09/21 49.00 BATES OFFICE SERVICES LIMITED Adult Services Stationery
13/08/21 48.90 CHAPEL NURSERIES Adult Services Catering Purchases
21/04/21 48.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/06/21 48.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/02/22 48.10 CHAPEL NURSERIES Adult Services Catering Purchases
26/04/21 48.00 CHAPEL NURSERIES Adult Services Catering Purchases
04/06/21 47.80 CHAPEL NURSERIES Adult Services Catering Purchases
29/10/21 47.55 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
14/05/21 47.50 CHAPEL NURSERIES Adult Services Catering Purchases