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 61 to 91 of 91 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 168.00 Adult Services Client Expenses Homelessness Support
21/10/22 168.00 Adult Services Client Expenses Homelessness Support
21/10/22 168.00 Adult Services Client Expenses Homelessness Support
27/05/22 168.00 Adult Services Client Expenses Homelessness Support
02/08/24 165.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
07/06/23 160.00 Adult Services Client Expenses Homelessness Support
13/08/21 155.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
11/01/23 150.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
14/11/25 125.00 Childrens Services Minor Works The Lionheart School
04/09/24 124.20 Adult Services Client Expenses Homelessness Support
14/12/22 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
09/12/22 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
18/01/23 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
20/01/23 124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
22/09/21 120.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/07/24 115.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
18/08/21 100.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
28/06/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/07/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
16/08/23 88.00 Adult Services Client Expenses Homelessness Support
27/10/23 77.50 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 70.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
25/08/23 60.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
20/01/23 54.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
05/04/24 52.50 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/04/24 25.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/12/22 -42.00 Adult Services Client Expenses Homelessness Support
14/12/22 -124.00 Adult Services Rent of Buildings and Rooms Homelessness Support
10/09/25 -300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes