Supplier : SOMERTON PAPER SERVICE

Summary
Financial Year Payments Total £
2025 27 1,759.02
Total 27 1,759.02
Showing 27 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Consumable Cleaning Materials Community Reablement 357.95
14/01/26 Adult Services Consumable Cleaning Materials Community Reablement 302.45
17/12/25 Adult Services Operational Equipment BCF Community Equipment Store 140.65
14/01/26 Adult Services Consumable Cleaning Materials Community Reablement 135.95
26/11/25 Community Services Operational Equipment Newport Harbour Account 126.35
14/01/26 Adult Services Operational Equipment BCF Community Equipment Store 100.30
17/12/25 Community Services General Materials Ferry Operation 84.72
17/12/25 Community Services General Materials Ferry Operation 69.00
12/11/25 Adult Services Operational Equipment BCF Community Equipment Store 63.80
17/12/25 Community Services General Materials Car Park cash collection 62.50
17/12/25 Community Services General Materials Ferry Operation 49.90
17/12/25 Community Services General Materials Ferry Operation 41.85
17/12/25 Community Services General Materials Ferry Operation 39.90
17/12/25 Community Services General Materials Car Park cash collection 32.50
17/12/25 Community Services General Materials Car Park cash collection 24.95
17/12/25 Community Services General Materials Ferry Operation 23.80
17/12/25 Community Services General Materials Ferry Operation 19.95
17/12/25 Community Services General Materials Ferry Operation 19.75
14/01/26 Adult Services Consumable Cleaning Materials Community Reablement 17.00
17/12/25 Community Services General Materials Ferry Operation 13.00
17/12/25 Community Services General Materials Ferry Operation 8.50
17/12/25 Community Services General Materials Car Park cash collection 6.95
17/12/25 Community Services General Materials Car Park cash collection 4.95
17/12/25 Community Services General Materials Ferry Operation 3.90
17/12/25 Community Services General Materials Ferry Operation 3.70
12/11/25 Adult Services Operational Equipment BCF Community Equipment Store 3.50
17/12/25 Community Services General Materials Ferry Operation 1.25