Supplier : SOMERTON PAPER SERVICE

Summary
Financial Year Payments Total £
2021 79 4,272.49
2022 45 2,946.77
2023 87 7,418.05
2024 93 9,928.27
2025 73 8,786.42
Total 377 33,352.00
Showing 1 to 30 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 702.35 Adult Services Consumable Cleaning Materials Community Reablement
07/05/25 596.95 Adult Services Operational Equipment Community Reablement
05/07/24 562.50 Adult Services Operational Equipment Community Reablement
20/08/25 477.45 Adult Services Consumable Cleaning Materials Community Reablement
16/07/25 468.95 Adult Services Consumable Cleaning Materials Community Reablement
21/07/23 444.00 Adult Services Operational Equipment Adelaide Resource Centre
11/12/24 416.90 Adult Services Operational Equipment Community Reablement
24/10/25 405.50 Adult Services Consumable Cleaning Materials Community Reablement
29/10/25 405.50 Adult Services Consumable Cleaning Materials Community Reablement
15/07/22 401.14 Neighbourhoods Consumable Cleaning Materials Crematorium
19/07/23 388.50 Adult Services Operational Equipment Adelaide Resource Centre
29/01/25 382.05 Adult Services Operational Equipment Community Reablement
20/06/25 362.20 Adult Services Consumable Cleaning Materials Community Reablement
17/12/25 357.95 Adult Services Consumable Cleaning Materials Community Reablement
09/05/25 333.00 Adult Services Operational Equipment Community Reablement
09/10/24 333.00 Adult Services Operational Equipment Community Reablement
20/09/23 333.00 Adult Services Operational Equipment Adelaide Resource Centre
30/10/24 312.50 Adult Services Maintenance of Operational Equipment Saxonbury
14/01/26 302.45 Adult Services Consumable Cleaning Materials Community Reablement
17/07/24 296.85 Adult Services Operational Equipment Community Reablement
20/06/25 277.50 Adult Services Consumable Cleaning Materials Community Reablement
10/04/24 277.50 Adult Services Operational Equipment Community Reablement
26/02/25 277.50 Adult Services Operational Equipment Community Reablement
30/08/24 277.50 Adult Services Operational Equipment Community Reablement
30/07/25 271.90 Adult Services Consumable Cleaning Materials Community Reablement
05/10/22 236.00 Neighbourhoods Consumable Cleaning Materials Crematorium
04/05/22 229.26 Neighbourhoods Consumable Cleaning Materials Crematorium
20/09/24 226.25 Adult Services Operational Equipment Community Reablement
04/10/23 222.00 Adult Services Operational Equipment Community Reablement
04/10/23 222.00 Adult Services Operational Equipment Community Reablement