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 781 to 799 of 799 items
Date Amount £ SupplierDirectorateExpenses Type
05/05/23 -61.60 CHAPEL NURSERIES Adult Services Catering Purchases
23/06/23 -69.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
20/07/23 -70.32 BETA PAK LTD Adult Services Operational Equipment
13/10/23 -296.76 BETA PAK LTD Adult Services Operational Equipment
24/05/23 -1,055.90 PREMIER MOTORS (SOLENT) LTD Adult Services Vehicle Maintenance Costs
25/10/23 -1,948.52 SOUTHERN ELECTRIC PLC Adult Services Electricity
25/10/23 -2,201.13 SOUTHERN ELECTRIC PLC Adult Services Electricity
12/05/23 -2,333.56 SOUTHERN ELECTRIC PLC Adult Services Gas
02/06/23 -2,333.56 SOUTHERN ELECTRIC PLC Adult Services Gas
27/10/23 -2,539.37 SOUTHERN ELECTRIC PLC Adult Services Electricity
12/07/23 -2,546.25 SOUTHERN ELECTRIC PLC Adult Services Electricity
17/05/23 -2,668.78 SOUTHERN ELECTRIC PLC Adult Services Gas
02/06/23 -3,235.08 SOUTHERN ELECTRIC PLC Adult Services Gas
12/05/23 -3,235.08 SOUTHERN ELECTRIC PLC Adult Services Gas
12/05/23 -3,961.01 SOUTHERN ELECTRIC PLC Adult Services Gas
17/05/23 -3,961.01 SOUTHERN ELECTRIC PLC Adult Services Gas
25/10/23 -7,124.36 SOUTHERN ELECTRIC PLC Adult Services Electricity
25/10/23 -8,368.40 SOUTHERN ELECTRIC PLC Adult Services Electricity
25/10/23 -10,553.56 SOUTHERN ELECTRIC PLC Adult Services Electricity