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 3,481 to 3,510 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
22/02/23 -12.54 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
19/12/23 -13.30 ASDA GROCERIES ONLINE Adult Services Catering Purchases
29/08/25 -13.37 OT GROUP LTD Adult Services Stationery
08/05/24 -13.71 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
10/07/23 -14.15 ASDA GROCERIES ONLINE Adult Services Catering Purchases
27/04/22 -15.45 BATES OFFICE SERVICES LIMITED Adult Services Charges from Independent Providers
04/02/22 -15.72 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
12/12/23 -16.05 ASDA GROCERIES ONLINE Adult Services Catering Purchases
10/10/25 -16.99 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
13/11/25 -17.49 AMAZON RS1I82SC5 Adult Services Catering Purchases
13/09/24 -18.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
14/02/24 -21.93 OT GROUP LTD Adult Services Stationery
07/11/23 -22.35 ASDA GROCERIES ONLINE Adult Services Catering Purchases
14/03/25 -22.78 BETA PAK LTD Adult Services Operational Equipment
07/12/22 -23.31 BETA PAK LTD Adult Services Operational Equipment
18/08/21 -26.89 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
05/01/22 -30.40 CHAPEL NURSERIES Adult Services Catering Purchases
31/10/22 -36.44 O2 UK LTD Adult Services Fixed Telephones
04/06/21 -39.80 CHAPEL NURSERIES Adult Services Catering Purchases
11/03/22 -45.00 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
18/05/22 -50.32 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
18/04/23 -54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/04/22 -56.28 BATES OFFICE SERVICES LIMITED Adult Services Charges from Independent Providers
31/08/24 -60.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/11/23 -60.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
14/01/26 -61.14 BUSINESS STREAM LTD Adult Services Water and Sewerage
05/05/23 -61.60 CHAPEL NURSERIES Adult Services Catering Purchases
23/06/23 -69.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
20/07/23 -70.32 BETA PAK LTD Adult Services Operational Equipment
29/04/22 -86.90 BOOKER CASH & CARRY LTD Adult Services Catering Purchases