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 61 to 90 of 484 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 290.93 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/10/25 285.12 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/12/25 285.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
19/08/25 261.25 SP BEDS ONLINE STORE Adult Services Furniture and Fittings
10/09/25 256.31 NPOWER COMMERCIAL GAS LIMITED Adult Services Electricity
14/11/25 256.24 BETA PAK LTD Adult Services Consumable Cleaning Materials
26/11/25 254.00 ARJO UK LTD Adult Services Minor Works
15/08/25 252.50 MOUNTJOY LTD Adult Services Minor Works
13/02/26 244.51 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
23/05/25 236.46 BETA PAK LTD Adult Services Operational Equipment
27/02/26 235.51 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
01/10/25 225.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
03/10/25 220.40 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
24/12/25 204.12 ASDA GROCERIES ONLINE Adult Services Catering Purchases
21/05/25 197.62 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
16/01/26 196.43 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
30/05/25 195.73 AMAZON I74N59ET5 Adult Services General Materials
08/10/25 195.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
21/11/25 195.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
17/12/25 195.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
11/02/26 195.42 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
09/04/25 195.00 WIGHT HEATING LTD Adult Services Minor Works
10/10/25 193.02 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
20/02/26 192.02 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
26/11/25 188.85 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
01/08/25 185.00 ARJO UK LTD Adult Services Maintenance of Operational Equipment
23/12/25 184.21 CHANT LOCK Adult Services Grounds Maintenance
19/09/25 179.66 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/05/25 179.26 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
23/12/25 178.31 BETA PAK LTD Adult Services Consumable Cleaning Materials