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 151 to 180 of 461 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/24 89.00 ARJO UK LTD Adult Services Minor Works
04/12/24 88.93 TESCO STORES Adult Services Catering Purchases
16/05/24 87.27 TESCO STORES Adult Services Catering Purchases
31/01/25 87.05 MOTION PICTURE LICENSING COMPANY Adult Services Licences
24/04/24 85.35 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
24/04/24 82.80 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
15/05/24 82.68 BETA PAK LTD Adult Services Operational Equipment
26/06/24 81.98 BETA PAK LTD Adult Services Operational Equipment
20/09/24 80.00 DUSTY BIN RUBBISH Adult Services Refuse Collection, Disposal and Recycli…
08/05/24 78.55 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
08/01/25 76.05 TESCO STORES Adult Services Catering Purchases
28/06/24 75.86 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
29/11/24 73.85 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
04/09/24 73.84 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
07/03/25 73.84 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
20/12/24 73.84 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
19/03/25 73.84 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
11/09/24 73.84 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
13/12/24 73.22 BETA PAK LTD Adult Services Operational Equipment
24/01/25 72.78 SAINSBURYS S/MKTS Adult Services Catering Purchases
12/03/25 71.75 BETA PAK LTD Adult Services Operational Equipment
10/11/24 70.81 TESCO STORES 5567 Adult Services Catering Purchases
20/09/24 70.50 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
14/03/25 69.94 BETA PAK LTD Adult Services Operational Equipment
26/07/24 69.79 SAINSBURYS SMKT Adult Services Catering Purchases
26/11/24 69.75 TESCO STORES Adult Services Catering Purchases
05/04/24 68.55 TESCO STORES Adult Services Catering Purchases
29/10/24 66.10 TESCO STORES Adult Services Catering Purchases
23/12/24 66.00 ICELAND -1705 NEWPORT Adult Services Unallocated PCard Expenses
13/08/24 65.83 DREAMS LTD Adult Services Furniture and Fittings