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 87 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/23 444.00 Adult Services Operational Equipment Adelaide Resource Centre
19/07/23 388.50 Adult Services Operational Equipment Adelaide Resource Centre
20/09/23 333.00 Adult Services Operational Equipment Adelaide Resource Centre
18/08/23 222.00 Adult Services Operational Equipment Community Reablement
30/10/23 222.00 Adult Services Operational Equipment Adelaide Resource Centre
19/07/23 222.00 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
19/07/23 222.00 Adult Services Operational Equipment Community Reablement
19/07/23 222.00 Adult Services Operational Equipment Community Reablement
16/08/23 222.00 Adult Services Operational Equipment Community Reablement
04/10/23 222.00 Adult Services Operational Equipment Community Reablement
22/09/23 187.75 Community Services Payment to Private Contractors Newport Harbour Account
07/02/24 168.75 Adult Services Maintenance of Operational Equipment Saxonbury
19/07/23 166.50 Adult Services Operational Equipment Community Reablement
14/06/23 165.10 Neighbourhoods Payment to Private Contractors Newport Harbour Account
11/10/23 163.85 Adult Services Maintenance of Operational Equipment Saxonbury
16/08/23 162.50 Neighbourhoods Operational Equipment Ferry Operation
30/10/23 147.50 Adult Services Operational Equipment BCF Community Equipment Store
24/01/24 145.45 Adult Services Maintenance of Operational Equipment Saxonbury
15/11/23 137.00 Adult Services Maintenance of Operational Equipment Saxonbury
15/09/23 133.15 Community Services Payment to Private Contractors Newport Harbour Account
06/12/23 126.00 Adult Services Maintenance of Operational Equipment Saxonbury
19/07/23 111.00 Adult Services Operational Equipment Community Reablement
22/11/23 100.00 Community Services Operational Equipment Ferry Operation
16/08/23 99.80 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 99.80 Community Services Operational Equipment Ferry Operation
17/05/23 94.95 Neighbourhoods Payment to Private Contractors Newport Harbour Account
08/11/23 94.30 Adult Services Maintenance of Operational Equipment Saxonbury
15/12/23 94.30 Adult Services Maintenance of Operational Equipment Saxonbury