Service Area : Saxonbury

Summary
Financial Year Payments Total £
2020 9 205.10
2021 525 114,180.73
2022 571 141,560.31
2023 606 97,215.20
2024 461 70,094.69
2025 329 60,213.29
Total 2,501 483,469.32
Showing 271 to 300 of 525 items
Date Amount £ SupplierDirectorateExpenses Type
15/09/21 35.60 CHAPEL NURSERIES Adult Services Catering Purchases
26/04/21 35.40 CHAPEL NURSERIES Adult Services Catering Purchases
25/08/21 35.26 SAINSBURYS SMKT Adult Services Catering Purchases
25/02/22 34.80 CHAPEL NURSERIES Adult Services Catering Purchases
16/02/22 34.50 CHAPEL NURSERIES Adult Services Catering Purchases
27/10/21 34.20 CHAPEL NURSERIES Adult Services Catering Purchases
05/11/21 34.00 ISLANDWIDE WINDOW CLEANING Adult Services Cleaning Contracts
10/09/21 34.00 ISLANDWIDE WINDOW CLEANING Adult Services Cleaning Contracts
01/04/21 34.00 ISLANDWIDE WINDOW CLEANING Adult Services Cleaning Contracts
02/07/21 34.00 ISLANDWIDE WINDOW CLEANING Adult Services Cleaning Contracts
19/01/22 34.00 ISLANDWIDE WINDOW CLEANING Adult Services Cleaning Contracts
07/07/21 33.90 CHAPEL NURSERIES Adult Services Catering Purchases
17/12/21 33.90 CHAPEL NURSERIES Adult Services Catering Purchases
04/08/21 33.72 ASDA STORES 4786 Adult Services Catering Purchases
16/03/22 33.50 CHAPEL NURSERIES Adult Services Catering Purchases
15/09/21 32.70 CHAPEL NURSERIES Adult Services Catering Purchases
23/12/21 32.44 TESCO STORES 5567 Adult Services Catering Purchases
15/09/21 32.30 CHAPEL NURSERIES Adult Services Catering Purchases
14/01/22 31.30 CHAPEL NURSERIES Adult Services Catering Purchases
08/12/21 31.20 CHAPEL NURSERIES Adult Services Catering Purchases
13/08/21 31.00 CHAPEL NURSERIES Adult Services Catering Purchases
23/06/21 30.90 CHAPEL NURSERIES Adult Services Catering Purchases
28/05/21 30.90 CHAPEL NURSERIES Adult Services Catering Purchases
23/03/22 30.82 AMAZON.CO.UK 213S83SR4 Adult Services Operational Equipment
17/11/21 30.20 CHAPEL NURSERIES Adult Services Catering Purchases
31/03/22 30.00 TV LICENSING Adult Services Licences
22/12/21 29.70 SOUTHERN CO-OP 0364 Adult Services Catering Purchases
28/01/22 29.66 WATERMARK STATIONERS Adult Services Stationery
27/03/22 29.62 TESCO STORES Adult Services Catering Purchases
17/09/21 29.47 MOUNTJOY LTD Adult Services Minor Works