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 511 to 540 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 173.84 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
03/05/23 173.72 BETA PAK LTD Adult Services Operational Equipment
30/06/21 173.48 THE CONSORTIUM Adult Services Operational Equipment
14/05/21 172.56 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
19/05/21 172.56 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
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
27/11/24 171.74 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
17/06/22 171.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/04/23 171.07 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
08/03/23 170.41 BETA PAK LTD Adult Services Operational Equipment
31/05/23 170.40 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
07/03/25 170.30 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
06/06/24 169.50 TVLICENSING.CO.UK Adult Services Licences
12/10/22 169.01 BETA PAK LTD Adult Services Operational Equipment
18/12/24 168.93 BETA PAK LTD Adult Services Operational Equipment
03/01/24 168.37 BETA PAK LTD Adult Services Operational Equipment
16/11/22 168.16 MOUNTJOY LTD Adult Services Minor Works
04/07/25 167.64 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/06/23 167.41 ARJO UK LTD Adult Services Operational Equipment
16/06/21 167.33 THE CONSORTIUM Adult Services Operational Equipment
23/07/25 167.00 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
25/08/21 166.96 THE CONSORTIUM Adult Services Operational Equipment
08/12/21 166.60 BETA PAK LTD Adult Services Operational Equipment
12/10/22 166.35 CORONA ENERGY Adult Services Electricity
16/07/25 166.34 BOOKER CASH & CARRY LTD Adult Services Catering Purchases