Supplier : CARE IN THE GARDEN

Summary
Financial Year Payments Total £
2021 25 20,067.00
2022 31 4,804.67
2023 28 5,605.00
2024 24 7,044.76
2025 26 7,459.00
Total 134 44,980.43
Showing 26 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 625.00 Adult Services Grounds Maintenance Westminster House
09/01/26 600.00 Adult Services Grounds Maintenance Westminster House
09/01/26 540.00 Adult Services Grounds Maintenance Plean Dene
16/07/25 475.00 Adult Services Grounds Maintenance Plean Dene
16/07/25 450.00 Adult Services Grounds Maintenance Plean Dene
10/10/25 420.00 Adult Services Grounds Maintenance Plean Dene
10/12/25 402.50 Adult Services Grounds Maintenance Westminster House
16/07/25 335.00 Adult Services Grounds Maintenance Westminster House
05/11/25 325.00 Adult Services Grounds Maintenance Westminster House
16/07/25 320.00 Adult Services Grounds Maintenance Saxonbury
05/11/25 300.00 Adult Services Grounds Maintenance Plean Dene
10/12/25 285.00 Adult Services Grounds Maintenance Plean Dene
16/07/25 275.00 Adult Services Grounds Maintenance Westminster House
12/11/25 245.00 Adult Services Grounds Maintenance Saxonbury
10/12/25 237.50 Adult Services Grounds Maintenance Saxonbury
10/10/25 220.00 Adult Services Grounds Maintenance Westminster House
16/07/25 220.00 Adult Services Grounds Maintenance Saxonbury
10/10/25 210.00 Adult Services Grounds Maintenance Saxonbury
16/07/25 175.00 Adult Services Grounds Maintenance Plean Dene
16/07/25 175.00 Adult Services Grounds Maintenance Westminster House
09/01/26 150.00 Adult Services Grounds Maintenance Saxonbury
12/11/25 120.00 Adult Services Grounds Maintenance Plean Dene
18/07/25 105.00 Adult Services Grounds Maintenance Plean Dene
15/10/25 90.00 Adult Services Grounds Maintenance Saxonbury
18/07/25 84.00 Adult Services Grounds Maintenance Saxonbury
05/11/25 75.00 Adult Services Grounds Maintenance Saxonbury