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 121 to 150 of 843 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 161.27 BETA PAK LTD Adult Services Operational Equipment
18/08/21 159.48 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
11/03/22 158.58 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
28/05/21 153.68 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/04/21 153.52 ARJO UK LTD Adult Services Property Services - Day to day Maintena…
15/09/21 152.17 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
13/08/21 152.04 ISLAND ROADS SERVICES LTD Adult Services Minor Works
21/05/21 151.87 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
25/08/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
08/10/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
08/12/21 147.95 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
03/12/21 147.74 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/02/22 147.59 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
12/05/21 147.54 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
19/01/22 147.35 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
23/06/21 147.18 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
30/07/21 146.81 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
04/08/21 146.36 THE CONSORTIUM Adult Services Operational Equipment
22/12/21 145.58 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
20/08/21 144.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
30/06/21 143.28 MOUNTJOY LTD Adult Services Minor Works
12/01/22 143.15 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
26/05/21 142.56 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
24/12/21 141.07 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/07/21 138.95 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
12/05/21 138.38 THE CONSORTIUM Adult Services Operational Equipment
04/03/22 138.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
11/02/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
22/09/21 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
24/11/21 134.14 PHS GROUP PLC Adult Services Cleaning Contracts