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 451 to 480 of 799 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/23 25.54 BETA PAK LTD Adult Services Stationery
07/08/23 25.40 AMZNMKTPLACE Adult Services Catering Purchases
22/09/23 24.60 CHAPEL NURSERIES Adult Services Catering Purchases
29/01/24 24.40 LIDL GB SHANKLIN Adult Services Catering Purchases
19/04/23 23.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/05/23 23.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/10/23 23.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/10/23 23.43 ASDA GROCERIES ONLINE Adult Services Catering Purchases
23/06/23 23.32 WWW.ABILITYSUPERSTORE.COM Adult Services Operational Equipment
14/02/24 23.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
15/07/23 22.88 LIDL GB SHANKLIN Adult Services Catering Purchases
28/06/23 22.76 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
20/03/24 22.50 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
05/01/24 22.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
02/01/24 22.00 ASDA GROCERIES ONLINE Adult Services Catering Purchases
23/08/23 21.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/01/24 21.95 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
31/01/24 21.93 OT GROUP LTD Adult Services Stationery
14/02/24 21.93 OT GROUP LTD Adult Services Stationery
11/10/23 21.93 OT GROUP LTD Adult Services Stationery
12/01/24 21.93 OT GROUP LTD Adult Services Stationery
14/02/24 21.93 OT GROUP LTD Adult Services Stationery
13/09/23 21.70 CHAPEL NURSERIES Adult Services Catering Purchases
26/02/24 21.47 AMAZON.CO.UK 620SG6HK5 Adult Services Catering Purchases
15/07/23 21.26 AMAZON.CO.UK 166I00XF5 Adult Services Catering Purchases
13/03/24 21.04 AMAZON 203-3735160-88 Adult Services Operational Equipment
20/09/23 20.93 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
12/04/23 20.00 ARJO UK LTD Adult Services Operational Equipment
19/04/23 19.99 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
13/07/23 19.95 W HURST & SON Adult Services Operational Equipment