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 61 to 79 of 79 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/09/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/06/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
22/10/21 12.50 Neighbourhoods Operational Equipment Ferry Operation
22/10/21 11.70 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 11.25 Neighbourhoods Operational Equipment Car Park cash collection
16/02/22 8.25 Neighbourhoods Operational Equipment Car Park cash collection
09/04/21 7.95 Neighbourhoods Operational Equipment Ferry Operation
09/04/21 7.90 Neighbourhoods Operational Equipment Ferry Operation
09/04/21 7.50 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 7.25 Neighbourhoods Operational Equipment Car Park cash collection
16/02/22 7.00 Neighbourhoods Operational Equipment Ferry Operation
22/10/21 5.50 Neighbourhoods Operational Equipment Ferry Operation
01/04/21 5.20 Neighbourhoods Consumable Cleaning Materials Crematorium
16/02/22 4.95 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 4.25 Neighbourhoods Operational Equipment Ferry Operation
22/10/21 3.50 Neighbourhoods Operational Equipment Ferry Operation
31/08/21 0.50 Neighbourhoods Consumable Cleaning Materials NB Covid-19