Service Area : Plean Dene
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/01/25 | -142.51 | BOOKER CASH & CARRY LTD | Adult Services | Catering Purchases |
| 01/11/24 | -274.50 | THE RENEWABLE ENERGY COMPANY LTD | Adult Services | Electricity |
| 23/08/24 | -331.79 | THE RENEWABLE ENERGY COMPANY LTD | Adult Services | Electricity |
| 23/08/24 | -353.86 | THE RENEWABLE ENERGY COMPANY LTD | Adult Services | Electricity |
| 25/03/25 | -353.86 | THE ORCHARD HOUSE CARE HOME | Adult Services | Electricity |
| 23/08/24 | -365.66 | THE RENEWABLE ENERGY COMPANY LTD | Adult Services | Electricity |