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 361 to 390 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 47.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/12/22 46.47 BETA PAK LTD Adult Services Operational Equipment
25/01/23 46.47 BETA PAK LTD Adult Services Operational Equipment
17/03/23 46.40 CHAPEL NURSERIES Adult Services Catering Purchases
17/03/23 46.20 CHAPEL NURSERIES Adult Services Catering Purchases
08/02/23 45.99 VERIFILE Adult Services Professional Services
02/12/22 45.99 VERIFILE Adult Services Professional Services
02/08/22 45.83 AMAZON.CO.UK F24J15E55 Adult Services Fixed Telephones
17/06/22 45.60 CHAPEL NURSERIES Adult Services Catering Purchases
18/01/23 45.40 CHAPEL NURSERIES Adult Services Catering Purchases
08/03/23 45.00 BETA PAK LTD Adult Services Operational Equipment
16/11/22 45.00 CHAPEL NURSERIES Adult Services Catering Purchases
23/11/22 44.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/05/22 44.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/09/22 44.19 WM MORRISONS STORE Adult Services Catering Purchases
01/02/23 43.77 WM MORRISONS STORE Adult Services Catering Purchases
18/01/23 42.90 CHAPEL NURSERIES Adult Services Catering Purchases
30/11/22 42.76 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
02/11/22 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/04/22 42.70 CHAPEL NURSERIES Adult Services Catering Purchases
30/11/22 42.59 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
25/01/23 42.50 CHAPEL NURSERIES Adult Services Catering Purchases
03/02/23 42.46 THE CONSORTIUM Adult Services Operational Equipment
17/08/22 42.40 CHAPEL NURSERIES Adult Services Catering Purchases
29/04/22 42.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/12/22 42.31 WM MORRISONS STORE Adult Services Catering Purchases
18/01/23 42.20 CHAPEL NURSERIES Adult Services Catering Purchases
06/04/22 42.10 CHAPEL NURSERIES Adult Services Catering Purchases
26/08/22 42.03 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
06/05/22 42.00 CHAPEL NURSERIES Adult Services Catering Purchases