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 331 to 360 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
16/11/22 56.00 CHAPEL NURSERIES Adult Services Catering Purchases
12/10/22 55.87 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
18/01/23 55.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/01/23 55.61 WM MORRISONS STORE Adult Services Catering Purchases
22/02/23 55.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/01/23 55.29 O2 UK LTD Adult Services Fixed Telephones
13/07/22 55.00 CATER WIGHT Adult Services Minor Works
02/11/22 54.81 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
10/03/23 54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/06/22 54.47 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
18/01/23 54.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/12/22 53.00 CHAPEL NURSERIES Adult Services Catering Purchases
22/02/23 52.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/10/22 52.64 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
10/03/23 52.40 CHAPEL NURSERIES Adult Services Catering Purchases
13/01/23 52.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/05/22 52.10 CHAPEL NURSERIES Adult Services Catering Purchases
10/03/23 51.60 CHAPEL NURSERIES Adult Services Catering Purchases
30/11/22 51.30 CHAPEL NURSERIES Adult Services Catering Purchases
26/10/22 50.80 CHAPEL NURSERIES Adult Services Catering Purchases
24/03/23 50.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/07/22 50.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/02/23 49.99 MEDISAVE Adult Services Operational Equipment
03/08/22 49.96 BETA PAK LTD Adult Services Operational Equipment
06/04/22 49.96 BETA PAK LTD Adult Services Operational Equipment
26/08/22 49.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/08/22 49.81 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
27/07/22 49.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/08/22 48.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/11/22 48.18 MOUNTJOY LTD Adult Services Minor Works