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 151 to 180 of 829 items
Date Amount £ SupplierDirectorateExpenses Type
10/03/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/03/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
29/04/22 126.01 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/03/23 126.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
18/01/23 125.16 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
27/05/22 123.66 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
06/07/22 123.10 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
20/07/22 120.97 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
28/12/22 120.81 CHANT LOCK & SECURITY SERVICE Adult Services Minor Works
22/04/22 119.75 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
11/05/22 118.88 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
03/08/22 116.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/08/22 116.11 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/11/22 116.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/05/22 115.72 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
10/06/22 114.78 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
04/01/23 114.23 ARJO UK LTD Adult Services Minor Works
06/01/23 114.23 ARJO UK LTD Adult Services Minor Works
08/06/22 113.42 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/03/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/03/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
07/10/22 112.67 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
09/11/22 112.25 BETA PAK LTD Adult Services Operational Equipment
12/10/22 112.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/05/22 112.18 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
12/10/22 111.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/11/22 111.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/08/22 111.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/10/22 110.79 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
28/12/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases