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 91 to 120 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
27/07/22 180.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
28/10/22 180.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
29/03/23 179.74 BETA PAK LTD Adult Services Operational Equipment
09/12/22 177.84 BETA PAK LTD Adult Services Operational Equipment
27/05/22 177.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
10/08/22 177.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
25/01/23 173.84 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
17/06/22 171.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
08/03/23 170.41 BETA PAK LTD Adult Services Operational Equipment
12/10/22 169.01 BETA PAK LTD Adult Services Operational Equipment
16/11/22 168.16 MOUNTJOY LTD Adult Services Minor Works
12/10/22 166.35 CORONA ENERGY Adult Services Electricity
02/11/22 163.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/11/22 163.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
24/08/22 162.50 CARE IN THE GARDEN Adult Services Grounds Maintenance
17/06/22 162.17 BETA PAK LTD Adult Services Operational Equipment
16/06/22 159.00 TVLICENSING.CO.UK Adult Services Licences
16/11/22 158.48 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
11/01/23 157.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
30/12/22 154.16 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
18/05/22 153.37 BETA PAK LTD Adult Services Operational Equipment
15/06/22 151.99 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/02/23 151.41 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
15/03/23 150.96 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
29/04/22 147.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
19/08/22 146.85 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
24/02/23 144.94 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
02/11/22 144.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
10/02/23 144.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
31/08/22 143.81 BOOKER CASH & CARRY LTD Adult Services Catering Purchases