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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 44.60 Adult Services Catering Purchases Plean Dene
21/02/25 44.20 Adult Services Catering Purchases Plean Dene
21/06/24 44.00 Adult Services Catering Purchases Plean Dene
23/08/24 41.30 Adult Services Catering Purchases Plean Dene
22/05/24 41.10 Adult Services Catering Purchases Plean Dene
14/02/25 37.60 Adult Services Catering Purchases Plean Dene
11/09/24 36.60 Adult Services Catering Purchases Plean Dene
16/08/24 34.70 Adult Services Catering Purchases Plean Dene
18/10/24 32.10 Adult Services Catering Purchases Plean Dene