Supplier : PAGE THE PACKERS

Summary
Financial Year Payments Total £
2021 21 12,369.00
2022 30 16,164.00
2023 12 5,472.00
2024 15 3,097.06
2025 13 6,973.00
Total 91 44,075.06
Showing 31 to 60 of 91 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 464.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
23/09/22 440.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/12/22 410.00 Adult Services Client Expenses Homelessness Support
11/01/23 408.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
04/06/21 400.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
24/09/21 400.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
30/08/24 381.60 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
21/10/22 358.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
04/09/24 324.00 Adult Services Client Expenses Homelessness Support
04/09/24 324.00 Adult Services Client Expenses Homelessness Support
28/10/22 304.50 Adult Services Rent of Buildings and Rooms Homelessness Support
27/08/25 300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/09/21 300.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
20/08/25 288.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/06/21 282.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
22/09/21 280.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/07/25 270.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/06/21 260.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
12/07/24 240.80 Community Services Payment to Private Contractors Building 41
02/06/23 240.00 Adult Services Client Expenses Homelessness Support
20/01/23 224.50 Adult Services Rent of Buildings and Rooms Homelessness Support
15/09/23 211.50 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
21/10/22 210.00 Adult Services Client Expenses Homelessness Support
13/08/21 200.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/04/21 200.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
13/08/21 180.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
03/05/23 169.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/05/22 168.00 Adult Services Client Expenses Homelessness Support
27/05/22 168.00 Adult Services Client Expenses Homelessness Support
27/07/22 168.00 Adult Services Client Expenses Homelessness Support