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 391 to 420 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
18/01/23 42.00 CHAPEL NURSERIES Adult Services Catering Purchases
30/11/22 41.40 CHAPEL NURSERIES Adult Services Catering Purchases
26/10/22 40.70 CHAPEL NURSERIES Adult Services Catering Purchases
10/08/22 40.50 THE CONSORTIUM Adult Services Operational Equipment
27/06/22 40.44 O2 UK LTD Adult Services Fixed Telephones
06/04/22 40.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/12/22 40.30 CHAPEL NURSERIES Adult Services Catering Purchases
09/07/22 40.21 WM MORRISONS STORE Adult Services Catering Purchases
29/06/22 40.10 CHAPEL NURSERIES Adult Services Catering Purchases
02/11/22 40.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/10/22 40.00 BETA PAK LTD Adult Services Operational Equipment
30/11/22 39.90 CHAPEL NURSERIES Adult Services Catering Purchases
29/04/22 39.89 O2 UK LTD Adult Services Fixed Telephones
10/02/23 39.49 BETA PAK LTD Adult Services Operational Equipment
24/02/23 39.15 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
29/06/22 39.00 CHAPEL NURSERIES Adult Services Catering Purchases
26/10/22 38.70 CHAPEL NURSERIES Adult Services Catering Purchases
25/01/23 38.60 CHAPEL NURSERIES Adult Services Catering Purchases
05/10/22 38.40 CHAPEL NURSERIES Adult Services Catering Purchases
25/01/23 38.30 CHAPEL NURSERIES Adult Services Catering Purchases
27/06/22 38.17 O2 UK LTD Adult Services Fixed Telephones
29/07/22 38.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
06/05/22 37.90 CHAPEL NURSERIES Adult Services Catering Purchases
15/03/23 37.86 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/03/23 37.75 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
03/02/23 37.70 CHAPEL NURSERIES Adult Services Catering Purchases
27/10/22 37.50 ARGOS LTD Adult Services Operational Equipment
08/06/22 37.47 BETA PAK LTD Adult Services Operational Equipment
13/05/22 37.47 BETA PAK LTD Adult Services Operational Equipment
03/08/22 37.30 CHAPEL NURSERIES Adult Services Catering Purchases