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 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 29.25 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 23.80 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 20.64 Neighbourhoods Operational Equipment Ferry Operation
04/01/23 19.95 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 19.90 Neighbourhoods Operational Equipment Ferry Operation
04/01/23 18.75 Neighbourhoods Operational Equipment Ferry Operation
06/07/22 18.15 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
11/11/22 17.00 Neighbourhoods Consumable Cleaning Materials Crematorium
04/01/23 12.80 Neighbourhoods Operational Equipment Ferry Operation
04/01/23 11.85 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 9.25 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 4.25 Neighbourhoods Operational Equipment Ferry Operation
04/01/23 4.25 Neighbourhoods Operational Equipment Ferry Operation
31/08/22 3.80 Neighbourhoods Consumable Cleaning Materials Crematorium
04/01/23 2.58 Neighbourhoods Operational Equipment Ferry Operation