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 901 to 930 of 2,501 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 85.73 PHS GROUP PLC Adult Services Cleaning Contracts
02/08/23 85.67 TESCO STORES 5567 Adult Services Catering Purchases
25/01/23 85.60 TESCO STORES Adult Services Catering Purchases
24/04/24 85.35 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
21/02/24 85.30 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
19/05/21 85.16 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
28/10/25 85.06 TESCO STORES Adult Services Catering Purchases
30/11/22 85.00 A & M APPLIANCE CARE Adult Services Minor Works
23/06/23 84.50 CHAPEL NURSERIES Adult Services Catering Purchases
24/09/21 84.18 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
18/07/25 84.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
29/07/25 83.99 EVACUATION CHAIR SHOP Adult Services Office Equipment
28/07/21 83.56 SAINSBURYS 2105 Adult Services Catering Purchases
02/03/22 83.00 BETA PAK LTD Adult Services Operational Equipment
09/06/21 83.00 WIDGIT SOFTWARE LTD Adult Services Licences
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
02/09/22 82.55 BETA PAK LTD Adult Services Operational Equipment
06/09/23 82.10 CHAPEL NURSERIES Adult Services Catering Purchases
26/06/24 81.98 BETA PAK LTD Adult Services Operational Equipment
19/05/23 81.85 SAINSBURYS SMKT Adult Services Catering Purchases
19/01/22 81.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
22/12/21 81.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
22/11/22 80.99 SAINSBURYS SMKT Adult Services Catering Purchases
26/01/24 80.89 MOTION PICTURE LICENSING COMPANY Adult Services Licences
25/08/23 80.30 CHAPEL NURSERIES Adult Services Catering Purchases
29/11/22 80.07 TESCO STORES 5567 Adult Services Catering Purchases
20/09/24 80.00 DUSTY BIN RUBBISH Adult Services Refuse Collection, Disposal and Recycli…
08/08/25 80.00 FOREST VIEW NURSERY Adult Services Unallocated PCard Expenses
12/07/23 79.45 TESCO STORES Adult Services Catering Purchases