Supplier : CHAPEL NURSERIES

Summary
Financial Year Payments Total £
2021 165 7,337.30
2022 134 6,453.90
2023 87 4,248.10
2024 39 2,267.30
2025 26 1,594.70
Total 451 21,901.30
Showing 61 to 87 of 87 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/23 44.00 Adult Services Catering Purchases Saxonbury
28/06/23 44.00 Adult Services Catering Purchases Plean Dene
29/09/23 41.50 Adult Services Catering Purchases Plean Dene
14/04/23 41.30 Adult Services Catering Purchases Saxonbury
06/03/24 41.20 Adult Services Catering Purchases Plean Dene
14/06/23 40.40 Adult Services Catering Purchases Plean Dene
06/09/23 39.30 Adult Services Catering Purchases Plean Dene
26/05/23 38.60 Adult Services Catering Purchases Plean Dene
14/06/23 38.20 Adult Services Catering Purchases Plean Dene
26/05/23 37.50 Adult Services Catering Purchases Plean Dene
12/04/23 36.90 Adult Services Catering Purchases Saxonbury
26/05/23 36.70 Adult Services Catering Purchases Plean Dene
06/03/24 36.00 Adult Services Catering Purchases Plean Dene
05/04/23 32.00 Adult Services Catering Purchases Saxonbury
22/09/23 32.00 Adult Services Catering Purchases Plean Dene
13/09/23 28.10 Adult Services Catering Purchases Plean Dene
15/09/23 27.70 Adult Services Catering Purchases Plean Dene
03/05/23 26.10 Adult Services Catering Purchases Saxonbury
22/09/23 24.60 Adult Services Catering Purchases Plean Dene
08/11/23 23.10 Adult Services Catering Purchases Saxonbury
28/04/23 22.00 Adult Services Catering Purchases Saxonbury
05/04/23 21.90 Adult Services Catering Purchases Saxonbury
05/04/23 21.70 Adult Services Catering Purchases Saxonbury
13/09/23 21.70 Adult Services Catering Purchases Plean Dene
23/06/23 19.10 Adult Services Catering Purchases Saxonbury
28/04/23 17.40 Adult Services Catering Purchases Saxonbury
05/05/23 -61.60 Adult Services Catering Purchases Plean Dene