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 2,131 to 2,160 of 3,566 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 31.13 BETA PAK LTD Adult Services Operational Equipment
28/01/24 31.10 LIDL GB SHANKLIN Adult Services Catering Purchases
09/06/23 31.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/04/21 30.98 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
06/12/22 30.90 TCHD Adult Services Operational Equipment
12/10/22 30.83 WM MORRISONS STORE Adult Services Catering Purchases
23/11/22 30.67 WM MORRISONS STORE Adult Services Catering Purchases
22/12/21 30.40 CHAPEL NURSERIES Adult Services Catering Purchases
24/12/21 30.40 CHAPEL NURSERIES Adult Services Catering Purchases
14/06/23 30.32 BETA PAK LTD Adult Services Operational Equipment
22/07/22 30.30 CHAPEL NURSERIES Adult Services Catering Purchases
22/08/25 30.20 CHAPEL NURSERIES Adult Services Catering Purchases
08/07/22 30.19 MOUNTJOY LTD Adult Services Minor Works
08/07/22 30.19 MOUNTJOY LTD Adult Services Minor Works
12/02/25 30.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
19/05/21 30.00 AMZNMKTPLACE Adult Services Fixtures and Fittings
12/05/21 30.00 AMZNMKTPLACE AMAZON.CO Adult Services Fixtures and Fittings
05/04/23 30.00 TV LICENSING Adult Services Licences
06/12/21 29.98 AMZNMKTPLACE Adult Services Operational Equipment
04/12/21 29.98 AMZNMKTPLACE Adult Services Operational Equipment
04/12/21 29.98 AMZNMKTPLACE Adult Services Operational Equipment
16/11/23 29.98 AMZNMKTPLACE Adult Services Catering Purchases
22/08/25 29.97 BETA PAK LTD Adult Services Consumable Cleaning Materials
22/01/25 29.97 OT GROUP LTD Adult Services Stationery
17/12/21 29.97 LAKE CLEANING & CATERING SUPPLIES Adult Services Consumable Cleaning Materials
03/11/21 29.89 BOOKER CASH & CARRY LTD Adult Services Catering Purchases
02/04/22 29.88 WM MORRISONS STORE Adult Services Catering Purchases
22/09/21 29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
01/03/23 29.80 WM MORRISONS STORE Adult Services Catering Purchases
23/08/23 29.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases