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 421 to 450 of 843 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 42.70 CHAPEL NURSERIES Adult Services Catering Purchases
14/05/21 42.70 CHAPEL NURSERIES Adult Services Catering Purchases
06/10/21 42.50 CHAPEL NURSERIES Adult Services Catering Purchases
11/08/21 42.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/04/21 42.20 CHAPEL NURSERIES Adult Services Catering Purchases
10/07/21 42.10 WM MORRISONS STORE Adult Services Catering Purchases
22/12/21 42.00 CHAPEL NURSERIES Adult Services Catering Purchases
21/04/21 41.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/02/22 41.65 AMZNMKTPLACE Adult Services Operational Equipment
26/04/21 41.60 CHAPEL NURSERIES Adult Services Catering Purchases
07/07/21 41.60 CHAPEL NURSERIES Adult Services Catering Purchases
22/12/21 41.52 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
17/09/21 41.52 MOUNTJOY LTD Adult Services Minor Works
13/08/21 41.40 ISLAND ROADS SERVICES LTD Adult Services Minor Works
26/04/21 41.20 CHAPEL NURSERIES Adult Services Catering Purchases
06/10/21 41.00 CHAPEL NURSERIES Adult Services Catering Purchases
08/12/21 40.80 CHAPEL NURSERIES Adult Services Catering Purchases
02/03/22 40.40 CHAPEL NURSERIES Adult Services Catering Purchases
18/08/21 40.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
08/12/21 40.10 CHAPEL NURSERIES Adult Services Catering Purchases
31/01/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
04/06/21 39.80 CHAPEL NURSERIES Adult Services Catering Purchases
04/06/21 39.80 CHAPEL NURSERIES Adult Services Catering Purchases
07/07/21 39.70 CHAPEL NURSERIES Adult Services Catering Purchases
23/08/21 39.67 O2 UK LTD Adult Services Fixed Telephones
18/03/22 39.52 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
12/01/22 39.43 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
21/03/22 39.37 O2 UK LTD Adult Services Fixed Telephones
29/10/21 39.20 CHAPEL NURSERIES Adult Services Catering Purchases
26/04/21 39.20 CHAPEL NURSERIES Adult Services Catering Purchases