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 601 to 630 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
18/05/22 153.37 BETA PAK LTD Adult Services Operational Equipment
14/08/23 153.32 ASDA GROCERIES ONLINE Adult Services Catering Purchases
19/02/25 153.27 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
16/01/24 153.15 ASDA GROCERIES ONLINE Adult Services Catering Purchases
14/06/23 152.57 MOUNTJOY LTD Adult Services Minor Works
05/12/23 152.30 ASDA GROCERIES ONLINE Adult Services Catering Purchases
15/09/21 152.17 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
13/08/21 152.04 ISLAND ROADS SERVICES LTD Adult Services Minor Works
15/06/22 151.99 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
21/05/21 151.87 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
08/10/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
25/08/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
28/11/23 151.57 ASDA GROCERIES ONLINE Adult Services Catering Purchases
08/02/23 151.41 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
27/09/23 151.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/03/23 150.96 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
11/02/26 150.75 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
31/10/23 150.59 ASDA GROCERIES ONLINE 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…
18/09/24 150.00 ISLAND TELECOM GROUP Adult Services Professional Services
14/08/24 150.00 ISLANDWIDE WINDOW CLEANING Adult Services Cleaning Contracts
31/05/24 149.10 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
15/11/24 148.50 PLUMBSAVE.COM Adult Services Operational Equipment
15/01/25 148.03 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/11/24 148.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
08/12/21 147.95 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
21/11/23 147.84 ASDA GROCERIES ONLINE Adult Services Catering Purchases
03/12/21 147.74 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/02/22 147.59 BOOKER CASH & CARRY LTD Adult Services Catering Purchases