Service Area : Saxonbury

Summary
Financial Year Payments Total £
2025 80 19,551.96
Total 80 19,551.96
Showing 61 to 80 of 80 items
Date DirectorateExpenses TypeSupplier Amount £
16/12/25 Adult Services Catering Purchases TESCO STORES 25.21
17/12/25 Adult Services Courier Costs ARJO UK LTD 24.00
30/12/25 Adult Services Catering Purchases ASDA STORES 19.93
19/12/25 Adult Services Catering Purchases TESCO STORES 13.50
25/11/25 Adult Services Catering Purchases TESCO STORES 13.10
14/11/25 Adult Services Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 11.76
15/12/25 Adult Services Catering Purchases TESCO STORES 5567 11.45
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/11/25 Adult Services Cleaning Contracts ISLANDWIDE WINDOW CLEANING 10.00
26/11/25 Adult Services Consumable Cleaning Materials BETA PAK LTD 7.27
05/11/25 Adult Services Grounds Maintenance W HURST AND SON 5.55
07/01/26 Adult Services Consumable Cleaning Materials BETA PAK LTD 2.99
10/12/25 Adult Services Consumable Cleaning Materials BETA PAK LTD 2.69
28/10/25 Adult Services Catering Purchases TESCO GROCERY -2.79
07/01/26 Adult Services Consumable Cleaning Materials BETA PAK LTD -57.36