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 1,111 to 1,140 of 2,501 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/23 47.15 SOMERTON PAPER SERVICE Adult Services Maintenance of Operational Equipment
11/02/25 47.10 SAINSBURYS S/MKTS Adult Services Catering Purchases
16/04/24 46.98 AMAZON 204-1649263-32 Adult Services Sundry Office Expenses
18/06/24 46.87 TESCO STORES Adult Services Catering Purchases
13/06/24 46.75 HONNOR AND JEFFREY Adult Services Unallocated PCard Expenses
10/03/23 46.72 SAINSBURYS SMKT Adult Services Catering Purchases
21/12/23 46.67 TESCO STORES Adult Services Catering Purchases
03/11/22 46.30 SAINSBURYS S/MKTS Adult Services Catering Purchases
30/06/21 46.08 BETA PAK LTD Adult Services Operational Equipment
22/10/21 46.01 SAINSBURYS SMKT Adult Services Catering Purchases
23/02/24 45.99 VERIFILE Adult Services Professional Services
04/08/23 45.99 VERIFILE Adult Services Professional Services
09/02/24 45.99 VERIFILE Adult Services Professional Services
10/01/25 45.99 VERIFILE Adult Services Professional Services
09/10/24 45.99 VERIFILE Adult Services Professional Services
06/09/23 45.99 VERIFILE Adult Services Professional Services
23/07/21 45.93 AMAZON.CO.UK 6G7NA3F35 Adult Services Furniture and Fittings
15/10/21 45.79 ARGOS LTD Adult Services Operational Equipment
17/07/23 45.69 MEDICAL SUPPLIES Adult Services Operational Equipment
20/10/25 45.65 TESCO STORES Adult Services Catering Purchases
08/12/21 45.50 CHAPEL NURSERIES Adult Services Catering Purchases
07/08/23 45.48 AMZNMKTPLACE Adult Services Operational Equipment
14/10/22 45.47 TESCO STORES Adult Services Catering Purchases
08/03/23 45.40 CHAPEL NURSERIES Adult Services Catering Purchases
07/07/21 45.40 CHAPEL NURSERIES Adult Services Catering Purchases
24/05/23 45.40 CHAPEL NURSERIES Adult Services Catering Purchases
16/12/24 45.14 TESCO STORES Adult Services Catering Purchases
25/04/25 45.00 ISLANDWIDE WINDSCREENS Adult Services Vehicle Maintenance Costs
25/06/21 45.00 CARE IN THE GARDEN Adult Services Grounds Maintenance
26/05/22 44.95 SAINSBURYS SMKT Adult Services Catering Purchases