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 1,891 to 1,920 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/21 42.90 CHAPEL NURSERIES Adult Services Catering Purchases
18/01/23 42.90 CHAPEL NURSERIES Adult Services Catering Purchases
28/07/21 42.80 CHAPEL NURSERIES Adult Services Catering Purchases
30/11/22 42.76 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
02/11/22 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
17/05/23 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/05/21 42.70 CHAPEL NURSERIES Adult Services Catering Purchases
26/01/22 42.70 CHAPEL NURSERIES Adult Services Catering Purchases
06/04/22 42.70 CHAPEL NURSERIES Adult Services Catering Purchases
30/11/22 42.59 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
06/10/21 42.50 CHAPEL NURSERIES Adult Services Catering Purchases
25/01/23 42.50 CHAPEL NURSERIES Adult Services Catering Purchases
03/02/23 42.46 THE CONSORTIUM Adult Services Operational Equipment
17/08/22 42.40 CHAPEL NURSERIES Adult Services Catering Purchases
29/04/22 42.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/12/22 42.31 WM MORRISONS STORE Adult Services Catering Purchases
11/08/21 42.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/07/23 42.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/01/23 42.20 CHAPEL NURSERIES Adult Services Catering Purchases
26/04/21 42.20 CHAPEL NURSERIES Adult Services Catering Purchases
10/07/21 42.10 WM MORRISONS STORE Adult Services Catering Purchases
06/04/22 42.10 CHAPEL NURSERIES Adult Services Catering Purchases
26/08/22 42.03 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
22/12/21 42.00 CHAPEL NURSERIES Adult Services Catering Purchases
18/01/23 42.00 CHAPEL NURSERIES Adult Services Catering Purchases
06/05/22 42.00 CHAPEL NURSERIES Adult Services Catering Purchases
07/03/25 41.99 BETA PAK LTD Adult Services Operational Equipment
21/04/21 41.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/05/23 41.79 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
23/02/22 41.65 AMZNMKTPLACE Adult Services Operational Equipment