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 2,041 to 2,070 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
02/03/22 36.20 CHAPEL NURSERIES Adult Services Catering Purchases
18/01/23 36.14 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
30/06/25 36.14 O2 UK LTD Adult Services Fixed Telephones
22/01/25 36.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
30/07/25 36.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
11/10/24 36.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
29/06/22 36.00 CHAPEL NURSERIES Adult Services Catering Purchases
06/03/24 36.00 CHAPEL NURSERIES Adult Services Catering Purchases
23/08/23 35.98 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
27/04/21 35.96 WM MORRISONS STORE Adult Services Catering Purchases
02/03/22 35.90 CHAPEL NURSERIES Adult Services Catering Purchases
20/12/24 35.88 MOUNTJOY LTD Adult Services Minor Works
25/10/24 35.88 MOUNTJOY LTD Adult Services Minor Works
05/10/22 35.80 CHAPEL NURSERIES Adult Services Catering Purchases
26/04/21 35.80 CHAPEL NURSERIES Adult Services Catering Purchases
15/03/23 35.77 WM MORRISONS STORE Adult Services Catering Purchases
04/11/22 35.69 WM MORRISONS STORE Adult Services Catering Purchases
28/01/26 35.49 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
06/08/22 35.49 WM MORRISONS STORE Adult Services Catering Purchases
31/10/25 35.49 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
26/04/21 35.40 CHAPEL NURSERIES Adult Services Catering Purchases
17/06/22 35.40 CHAPEL NURSERIES Adult Services Catering Purchases
31/10/22 35.33 O2 UK LTD Adult Services Fixed Telephones
03/03/25 35.25 B&Q LTD Adult Services Operational Equipment
27/08/21 35.10 CHAPEL NURSERIES Adult Services Catering Purchases
05/01/22 35.10 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
02/02/22 35.02 WM MORRISONS STORE Adult Services Catering Purchases
15/08/22 34.95 ARGOS LTD Adult Services Operational Equipment
12/02/26 34.91 AMZNMKTPLACE LO4H04AA5 Adult Services Catering Purchases
25/05/22 34.90 CHAPEL NURSERIES Adult Services Catering Purchases