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 26 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 76.10 Adult Services Catering Purchases Plean Dene
21/05/25 73.80 Adult Services Catering Purchases Plean Dene
11/06/25 73.80 Adult Services Catering Purchases Plean Dene
11/06/25 70.10 Adult Services Catering Purchases Plean Dene
22/08/25 68.20 Adult Services Catering Purchases Plean Dene
13/06/25 67.80 Adult Services Catering Purchases Plean Dene
11/06/25 67.10 Adult Services Catering Purchases Plean Dene
22/08/25 65.80 Adult Services Catering Purchases Plean Dene
11/06/25 65.70 Adult Services Catering Purchases Plean Dene
22/08/25 64.40 Adult Services Catering Purchases Plean Dene
29/08/25 64.20 Adult Services Catering Purchases Plean Dene
22/08/25 63.50 Adult Services Catering Purchases Plean Dene
11/06/25 63.40 Adult Services Catering Purchases Plean Dene
22/08/25 63.10 Adult Services Catering Purchases Plean Dene
22/08/25 62.30 Adult Services Catering Purchases Plean Dene
11/06/25 62.10 Adult Services Catering Purchases Plean Dene
23/05/25 61.10 Adult Services Catering Purchases Plean Dene
29/08/25 59.20 Adult Services Catering Purchases Plean Dene
21/05/25 58.50 Adult Services Catering Purchases Plean Dene
09/07/25 57.90 Adult Services Catering Purchases Plean Dene
11/06/25 57.00 Adult Services Catering Purchases Plean Dene
11/06/25 56.40 Adult Services Catering Purchases Plean Dene
22/08/25 55.20 Adult Services Catering Purchases Plean Dene
22/08/25 44.40 Adult Services Catering Purchases Plean Dene
13/06/25 43.40 Adult Services Catering Purchases Plean Dene
22/08/25 30.20 Adult Services Catering Purchases Plean Dene