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 1,861 to 1,890 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/22 44.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/01/22 44.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/11/21 44.67 WM MORRISONS STORE Adult Services Catering Purchases
10/04/24 44.60 CHAPEL NURSERIES Adult Services Catering Purchases
10/09/21 44.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/09/23 44.40 CHAPEL NURSERIES Adult Services Catering Purchases
05/01/22 44.40 CHAPEL NURSERIES Adult Services Catering Purchases
22/08/25 44.40 CHAPEL NURSERIES Adult Services Catering Purchases
13/08/21 44.34 ISLAND ROADS SERVICES LTD Adult Services Minor Works
22/12/21 44.21 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
21/02/25 44.20 CHAPEL NURSERIES Adult Services Catering Purchases
22/09/22 44.19 WM MORRISONS STORE Adult Services Catering Purchases
25/10/23 44.05 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
14/06/23 44.05 ASDA GROCERIES ONLINE Adult Services Catering Purchases
28/06/23 44.00 CHAPEL NURSERIES Adult Services Catering Purchases
21/06/24 44.00 CHAPEL NURSERIES Adult Services Catering Purchases
23/08/23 43.95 ASDA GROCERIES ONLINE Adult Services Catering Purchases
06/12/25 43.90 RADCLIFFES Adult Services Catering Purchases
26/04/23 43.90 VERSAPAK INTERNATIONAL Adult Services Operational Equipment
23/02/22 43.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
01/02/23 43.77 WM MORRISONS STORE Adult Services Catering Purchases
11/07/24 43.75 AMAZON 203-3103177-17 Adult Services Operational Equipment
04/06/21 43.60 CHAPEL NURSERIES Adult Services Catering Purchases
19/11/21 43.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/01/22 43.50 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
24/09/25 43.45 BETA PAK LTD Adult Services Consumable Cleaning Materials
13/06/25 43.40 CHAPEL NURSERIES Adult Services Catering Purchases
23/06/21 43.20 CHAPEL NURSERIES Adult Services Catering Purchases
29/10/21 43.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/10/25 43.04 RADCLIFFES Adult Services Catering Purchases