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 121 to 150 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
20/01/23 142.47 PHS GROUP PLC Adult Services Cleaning Contracts
10/03/23 142.47 PHS GROUP PLC Adult Services Cleaning Contracts
30/11/22 142.30 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
28/12/22 142.22 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
12/10/22 139.77 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/12/22 139.36 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
13/07/22 138.25 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
27/07/22 138.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
29/06/22 136.53 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
24/02/23 135.93 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
21/12/22 135.10 PHS GROUP PLC Adult Services Cleaning Contracts
25/11/22 135.10 PHS GROUP PLC Adult Services Cleaning Contracts
11/01/23 135.10 PHS GROUP PLC Adult Services Cleaning Contracts
21/12/22 134.87 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
27/01/23 134.25 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
01/06/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
24/06/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
13/07/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
11/05/22 134.14 PHS GROUP PLC Adult Services Cleaning Contracts
26/08/22 133.63 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
10/03/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/03/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/11/22 131.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/01/23 131.80 WWW.CRELLING.COM Adult Services Client Expenses
02/11/22 131.14 BETA PAK LTD Adult Services Operational Equipment
22/03/23 131.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
30/01/23 129.95 TCHD Adult Services Operational Equipment
27/01/23 129.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/10/22 128.18 BETA PAK LTD Adult Services Operational Equipment
29/07/22 127.28 BOOKER CASH & CARRY LTD Adult Services Catering Purchases