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 799 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 211.80 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
31/05/23 211.80 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
08/03/24 211.80 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
24/05/23 208.99 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
02/06/23 207.64 BETA PAK LTD Adult Services Operational Equipment
17/05/23 205.62 BETA PAK LTD Adult Services Operational Equipment
12/05/23 204.11 PREMIER MOTORS (SOLENT) LTD Adult Services Vehicle Maintenance Costs
25/08/23 200.88 BETA PAK LTD Adult Services Operational Equipment
25/10/23 195.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/09/23 195.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/05/23 195.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
09/02/24 192.78 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
28/03/24 184.95 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
26/07/23 183.51 MOUNTJOY LTD Adult Services Minor Works
19/04/23 182.99 MOUNTJOY LTD Adult Services Minor Works
08/09/23 182.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
05/07/23 178.83 BETA PAK LTD Adult Services Operational Equipment
23/08/23 175.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/12/23 175.18 ASDA GROCERIES ONLINE Adult Services Catering Purchases
02/06/23 175.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
10/05/23 175.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
21/02/24 174.03 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
03/05/23 173.72 BETA PAK LTD Adult Services Operational Equipment
12/04/23 171.07 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
31/05/23 170.40 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
03/01/24 168.37 BETA PAK LTD Adult Services Operational Equipment
16/06/23 167.41 ARJO UK LTD Adult Services Operational Equipment
11/08/23 165.33 BETA PAK LTD Adult Services Operational Equipment
10/10/23 164.68 ASDA GROCERIES ONLINE Adult Services Catering Purchases
26/09/23 161.09 ASDA GROCERIES ONLINE Adult Services Catering Purchases