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 511 to 540 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
12/10/22 19.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/06/22 19.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/11/22 19.13 TESCO STORES 5567 Adult Services Catering Purchases
06/12/22 19.12 WM MORRISONS STORE Adult Services Catering Purchases
10/10/22 18.75 ARGOS LTD Adult Services Operational Equipment
06/10/22 18.75 ARGOS LTD Adult Services Operational Equipment
04/11/22 18.57 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
27/04/22 18.47 WM MORRISONS STORE Adult Services Catering Purchases
08/06/22 18.38 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
03/02/23 18.25 THE CONSORTIUM Adult Services Operational Equipment
17/06/22 18.00 BETA PAK LTD Adult Services Operational Equipment
20/05/22 18.00 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
27/06/22 17.76 WM MORRISONS STORE Adult Services Catering Purchases
25/01/23 17.74 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/02/23 17.74 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
25/05/22 17.47 WM MORRISONS STORE Adult Services Catering Purchases
29/04/22 17.45 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
27/07/22 17.09 WM MORRISONS STORE Adult Services Catering Purchases
08/02/23 16.98 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
17/06/22 16.73 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
19/07/22 16.46 TESCO STORES 5567 Adult Services Catering Purchases
14/10/22 16.42 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/04/22 16.22 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
18/05/22 16.14 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
29/07/22 16.08 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/02/23 16.08 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/02/23 15.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/05/22 15.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/10/22 15.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/08/22 15.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases