Service Area : Plean Dene

Summary
Financial Year Payments Total £
2025 134 30,383.70
Total 134 30,383.70
Showing 61 to 90 of 134 items
Date DirectorateExpenses TypeSupplier Amount £
05/11/25 Adult Services Cleaning Contracts ISLANDWIDE WINDOW CLEANING 90.00
07/11/25 Adult Services Catering Purchases ASDA GROCERIES ONLINE 86.96
16/01/26 Adult Services Catering Purchases ASDA GROCERIES ONLINE 85.89
23/01/26 Adult Services Catering Purchases ASDA GROCERIES ONLINE 82.93
02/01/26 Adult Services Catering Purchases ASDA GROCERIES ONLINE 81.44
09/01/26 Adult Services Minor Works MOUNTJOY LTD 77.34
21/11/25 Adult Services Catering Purchases ASDA GROCERIES ONLINE 75.64
24/01/26 Adult Services Operational Equipment AMZNMKTPLACE M02YP4IA5 69.04
20/12/25 Adult Services Catering Purchases RADCLIFFES 67.87
14/11/25 Adult Services Consumable Cleaning Materials A & M APPLIANCE CARE 66.00
10/01/26 Adult Services Catering Purchases RADCLIFFES 65.97
09/01/26 Adult Services Minor Works MOUNTJOY LTD 65.69
01/11/25 Adult Services Catering Purchases RADCLIFFES 65.05
24/12/25 Adult Services Catering Purchases RADCLIFFES 61.14
24/01/26 Adult Services Catering Purchases RADCLIFFES 57.57
05/12/25 Adult Services Interview & recruitment expenses VERIFILE 57.49
07/01/26 Adult Services Interview & recruitment expenses VERIFILE 57.49
19/11/25 Adult Services Professional Services VERIFILE 57.49
13/12/25 Adult Services Catering Purchases RADCLIFFES 55.98
22/11/25 Adult Services Catering Purchases RADCLIFFES 52.15
15/11/25 Adult Services Catering Purchases RADCLIFFES 52.02
28/01/26 Adult Services Operational Equipment BETA PAK LTD 50.14
03/01/26 Adult Services Catering Purchases RADCLIFFES 49.56
08/11/25 Adult Services Catering Purchases RADCLIFFES 49.28
26/11/25 Adult Services Consumable Cleaning Materials BETA PAK LTD 48.45
17/01/26 Adult Services Catering Purchases RADCLIFFES 47.19
09/01/26 Adult Services Minor Works MOUNTJOY LTD 46.31
29/11/25 Adult Services Catering Purchases RADCLIFFES 44.89
06/12/25 Adult Services Catering Purchases RADCLIFFES 43.90
28/01/26 Adult Services Catering Purchases BOOKER CASH & CARRY LTD 35.49