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 151 to 180 of 843 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
14/01/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
15/10/21 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
22/12/21 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
07/05/21 133.63 PHS GROUP PLC Adult Services Cleaning Contracts
13/08/21 133.63 PHS GROUP PLC Adult Services Cleaning Contracts
11/08/21 133.63 PHS GROUP PLC Adult Services Cleaning Contracts
11/08/21 133.63 PHS GROUP PLC Adult Services Cleaning Contracts
11/08/21 133.63 PHS GROUP PLC Adult Services Cleaning Contracts
07/04/21 133.63 PHS GROUP PLC Adult Services Cleaning Contracts
12/01/22 133.53 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/07/21 133.28 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
10/09/21 133.08 THE CONSORTIUM Adult Services Operational Equipment
29/11/21 132.66 PHS GROUP PLC Adult Services Cleaning Contracts
07/07/21 131.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/05/21 131.16 THE CONSORTIUM Adult Services Operational Equipment
30/06/21 130.86 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/07/21 129.50 NEWSQUEST MEDIA GROUP LTD Adult Services Recruitment Advertising
03/11/21 129.45 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
18/02/22 129.45 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
25/02/22 127.91 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/12/21 125.25 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
16/04/21 124.64 BETA PAK LTD Adult Services Operational Equipment
30/06/21 124.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/02/22 123.50 BETA PAK LTD Adult Services Operational Equipment
17/11/21 123.43 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/07/21 123.21 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
17/12/21 122.35 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
06/12/21 122.23 CE ONLINE Adult Services Operational Equipment
02/02/22 121.76 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials