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 301 to 330 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 317.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
23/07/25 316.61 BETA PAK LTD Adult Services Consumable Cleaning Materials
08/09/23 315.91 BETA PAK LTD Adult Services Operational Equipment
20/10/23 314.94 BETA PAK LTD Adult Services Operational Equipment
20/04/22 314.50 CHANT LOCK & SECURITY SERVICE Adult Services Property Services - Day to day Maintena…
08/03/23 313.09 CORONA ENERGY Adult Services Electricity
14/11/24 310.83 CURRYS ONLINE Adult Services Operational Equipment
30/05/22 307.60 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
11/03/22 307.51 CORONA ENERGY Adult Services Electricity
11/02/26 304.02 BETA PAK LTD Adult Services Operational Equipment
05/08/22 303.80 MOUNTJOY LTD Adult Services Minor Works
20/09/23 303.01 BETA PAK LTD Adult Services Operational Equipment
29/09/23 302.50 CARE IN THE GARDEN Adult Services Grounds Maintenance
05/06/24 300.00 THE CONSORTIUM Adult Services Grounds Maintenance
14/02/25 300.00 DUSTY BIN RUBBISH Adult Services Refuse Collection, Disposal and Recycli…
05/11/25 300.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
29/06/22 297.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
18/02/26 297.50 BETA PAK LTD Adult Services Operational Equipment
05/11/21 297.27 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
02/11/22 296.93 BETA PAK LTD Adult Services Operational Equipment
13/10/23 296.76 BETA PAK LTD Adult Services Operational Equipment
24/09/25 293.67 BETA PAK LTD Adult Services Consumable Cleaning Materials
06/06/25 290.93 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/09/22 290.13 DUNELM SOFTFURNISHINGS Adult Services Furniture and Fittings
04/10/23 289.95 BETA PAK LTD Adult Services Operational Equipment
09/03/22 285.74 CORONA ENERGY Adult Services Electricity
06/11/24 285.54 MOUNTJOY LTD Adult Services Minor Works
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
09/03/22 284.44 CORONA ENERGY Adult Services Electricity