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 484 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/25 177.21 BETA PAK LTD Adult Services Operational Equipment
20/08/25 176.65 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/07/25 175.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
17/06/25 174.50 TVLICENSING.CO.UK Adult Services Licences
31/10/25 172.49 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/05/25 172.09 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
03/09/25 171.91 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
05/01/26 171.00 CHANT LOCK Adult Services Security of Buildings
06/06/25 170.66 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
20/08/25 170.45 BETA PAK LTD Adult Services Consumable Cleaning Materials
04/07/25 167.64 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
23/07/25 167.00 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/07/25 166.34 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
21/11/25 164.85 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
21/11/25 164.85 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
27/02/26 164.85 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
26/11/25 164.85 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
13/06/25 163.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
18/06/25 163.52 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
21/11/25 158.38 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
18/07/25 158.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
20/06/25 156.62 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/01/26 156.23 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
24/12/25 155.03 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
11/02/26 150.75 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
21/05/25 150.04 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
11/06/25 150.04 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
06/08/25 147.54 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
28/10/25 147.27 ASDA GROCERIES ONLINE Adult Services Catering Purchases
04/04/25 144.39 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…