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 331 to 360 of 606 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 58.89 BETA PAK LTD Adult Services Operational Equipment
28/06/24 58.30 CHAPEL NURSERIES Adult Services Catering Purchases
19/03/25 58.30 CHAPEL NURSERIES Adult Services Catering Purchases
24/04/24 58.01 BETA PAK LTD Adult Services Operational Equipment
28/06/24 57.91 O2 UK LTD Adult Services Fixed Telephones
27/08/24 57.65 O2 UK LTD Adult Services Fixed Telephones
07/03/25 57.49 VERIFILE Adult Services Professional Services
12/07/24 57.40 CHAPEL NURSERIES Adult Services Catering Purchases
25/10/24 57.10 CHAPEL NURSERIES Adult Services Catering Purchases
30/09/24 57.00 O2 UK LTD Adult Services Fixed Telephones
29/04/24 56.91 O2 UK LTD Adult Services Fixed Telephones
18/10/24 56.50 CHAPEL NURSERIES Adult Services Catering Purchases
29/11/24 56.31 O2 UK LTD Adult Services Fixed Telephones
05/03/25 55.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… Adult Services Consumable Cleaning Materials
11/12/24 55.30 CHAPEL NURSERIES Adult Services Catering Purchases
28/10/24 54.78 O2 UK LTD Adult Services Fixed Telephones
29/07/24 54.46 O2 UK LTD Adult Services Fixed Telephones
04/06/24 53.14 WATERMARK STATIONERS Adult Services Stationery
23/12/24 52.30 O2 UK LTD Adult Services Fixed Telephones
19/08/24 49.91 AMZNMKTPLACE FI5P64H35 Adult Services Fixed Telephones
19/02/25 46.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
21/06/24 46.45 ASDA GROCERIES ONLINE Adult Services Catering Purchases
05/06/24 45.99 VERIFILE Adult Services Professional Services
09/10/24 45.99 VERIFILE Adult Services Professional Services
22/01/25 45.83 WWW.AMAZON. 9R8GT5W65 Adult Services Operational Equipment
22/01/25 45.83 WWW.AMAZON. 124791EU5 Adult Services Operational Equipment
28/06/24 45.80 CHAPEL NURSERIES Adult Services Catering Purchases
10/04/24 44.60 CHAPEL NURSERIES Adult Services Catering Purchases
21/02/25 44.20 CHAPEL NURSERIES Adult Services Catering Purchases
21/06/24 44.00 CHAPEL NURSERIES Adult Services Catering Purchases