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 811 to 829 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 -86.90 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
10/03/23 -112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
06/01/23 -114.23 ARJO UK LTD Adult Services Minor Works
10/03/23 -126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/03/23 -132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
29/06/22 -180.17 BETA PAK LTD Adult Services Operational Equipment
22/06/22 -260.07 CORONA ENERGY Adult Services Electricity
22/06/22 -262.86 CORONA ENERGY Adult Services Electricity
24/02/23 -276.48 BETA PAK LTD Adult Services Operational Equipment
22/06/22 -284.44 CORONA ENERGY Adult Services Electricity
22/06/22 -285.74 CORONA ENERGY Adult Services Electricity
08/06/22 -307.51 CORONA ENERGY Adult Services Electricity
12/10/22 -419.31 CORONA ENERGY Adult Services Electricity
14/10/22 -437.36 CORONA ENERGY Adult Services Electricity
19/10/22 -586.76 CORONA ENERGY Adult Services Electricity
19/10/22 -587.12 CORONA ENERGY Adult Services Electricity
14/10/22 -607.22 CORONA ENERGY Adult Services Electricity
22/06/22 -3,389.40 CORONA ENERGY Adult Services Electricity
22/06/22 -4,526.61 CORONA ENERGY Adult Services Electricity