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 511 to 540 of 843 items
Date Amount £ SupplierDirectorateExpenses Type
19/05/21 30.00 AMZNMKTPLACE Adult Services Fixtures and Fittings
04/12/21 29.98 AMZNMKTPLACE Adult Services Operational Equipment
06/12/21 29.98 AMZNMKTPLACE Adult Services Operational Equipment
04/12/21 29.98 AMZNMKTPLACE Adult Services Operational Equipment
17/12/21 29.97 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
03/11/21 29.89 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/09/21 29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/09/21 29.65 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
24/01/22 29.00 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
30/07/21 28.96 WM MORRISONS STORE Adult Services Catering Purchases
21/07/21 28.82 WM MORRISONS STORE Adult Services Catering Purchases
12/05/21 28.73 WM MORRISONS STORE Adult Services Catering Purchases
05/01/22 28.50 CHAPEL NURSERIES Adult Services Catering Purchases
26/05/21 28.37 WM MORRISONS STORE Adult Services Catering Purchases
22/09/21 27.97 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
31/12/21 27.80 THE CONSORTIUM Adult Services Operational Equipment
05/01/22 27.56 WM MORRISONS STORE Adult Services Catering Purchases
14/04/21 27.47 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
12/01/22 26.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/04/21 26.42 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
18/02/22 26.34 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
26/01/22 25.96 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/10/21 25.84 BETA PAK LTD Adult Services Operational Equipment
22/12/21 25.41 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
10/09/21 25.19 TESCO STORES 5567 Adult Services Catering Purchases
07/09/21 25.00 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
09/03/22 24.98 BETA PAK LTD Adult Services Operational Equipment
05/05/21 24.77 WM MORRISONS STORE Adult Services Catering Purchases
16/12/21 24.52 WM MORRISONS STORE Adult Services Catering Purchases
02/02/22 24.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases