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 60 of 87 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 91.95 Community Services Payment to Private Contractors Newport Harbour Account
19/07/23 89.05 Neighbourhoods Payment to Private Contractors Newport Harbour Account
21/02/24 85.30 Adult Services Maintenance of Operational Equipment Saxonbury
16/08/23 85.00 Neighbourhoods Operational Equipment Ferry Operation
30/10/23 74.75 Adult Services Operational Equipment BCF Community Equipment Store
22/03/24 68.00 Adult Services Maintenance of Operational Equipment Saxonbury
22/11/23 67.50 Community Services Operational Equipment Ferry Operation
11/10/23 67.40 Community Services Payment to Private Contractors Newport Harbour Account
03/11/23 65.00 Community Services Payment to Private Contractors Newport Harbour Account
17/05/23 65.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/08/23 64.50 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 62.50 Community Services Operational Equipment Ferry Operation
22/11/23 61.80 Community Services Operational Equipment Ferry Operation
22/11/23 59.00 Community Services Operational Equipment Ferry Operation
15/12/23 49.55 Adult Services Maintenance of Operational Equipment Saxonbury
08/11/23 47.15 Adult Services Maintenance of Operational Equipment Saxonbury
16/08/23 46.35 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 45.00 Community Services Operational Equipment Ferry Operation
16/08/23 40.00 Neighbourhoods Operational Equipment Ferry Operation
07/02/24 37.40 Adult Services Maintenance of Operational Equipment Saxonbury
22/11/23 35.40 Community Services Operational Equipment Ferry Operation
06/09/23 29.90 Adult Services Consumable Cleaning Materials BCF Community Equipment Store
04/10/23 29.50 Adult Services Operational Equipment BCF Community Equipment Store
22/11/23 29.50 Community Services Operational Equipment Car Park cash collection
22/11/23 24.95 Community Services Operational Equipment Car Park cash collection
22/11/23 24.95 Community Services Operational Equipment Car Park cash collection
16/08/23 22.50 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 20.80 Community Services Operational Equipment Ferry Operation
16/08/23 20.64 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 19.95 Neighbourhoods Operational Equipment Ferry Operation