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 93 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 562.50 Adult Services Operational Equipment Community Reablement
11/12/24 416.90 Adult Services Operational Equipment Community Reablement
29/01/25 382.05 Adult Services Operational Equipment Community Reablement
09/10/24 333.00 Adult Services Operational Equipment Community Reablement
30/10/24 312.50 Adult Services Maintenance of Operational Equipment Saxonbury
17/07/24 296.85 Adult Services Operational Equipment Community Reablement
26/02/25 277.50 Adult Services Operational Equipment Community Reablement
30/08/24 277.50 Adult Services Operational Equipment Community Reablement
10/04/24 277.50 Adult Services Operational Equipment Community Reablement
20/09/24 226.25 Adult Services Operational Equipment Community Reablement
27/09/24 214.00 Adult Services Maintenance of Operational Equipment Saxonbury
20/11/24 194.25 Adult Services Operational Equipment Wightcare
29/01/25 191.45 Adult Services Operational Equipment Community Reablement
19/02/25 177.85 Adult Services Operational Equipment BCF Community Equipment Store
31/12/24 171.45 Community Services Operational Equipment Newport Harbour Account
20/09/24 166.50 Adult Services Operational Equipment Community Reablement
12/03/25 166.50 Adult Services Operational Equipment Community Reablement
31/05/24 166.50 Adult Services Operational Equipment Community Reablement
15/05/24 166.50 Adult Services Operational Equipment Community Reablement
10/04/24 166.50 Adult Services Operational Equipment Community Reablement
10/04/24 166.50 Adult Services Operational Equipment Community Reablement
14/08/24 165.15 Adult Services Operational Equipment Community Reablement
03/05/24 162.00 Community Services Operational Equipment Ferry Operation
12/03/25 137.00 Adult Services Operational Equipment BCF Community Equipment Store
05/02/25 135.50 Adult Services Operational Equipment BCF Community Equipment Store
28/06/24 129.10 Community Services Consumable Cleaning Materials Newport Harbour Account
17/07/24 126.00 Adult Services Maintenance of Operational Equipment Saxonbury
15/11/24 124.75 Community Services Operational Equipment Ferry Operation
05/04/24 123.95 Community Services Consumable Cleaning Materials Newport Harbour Account
29/11/24 122.15 Adult Services Maintenance of Operational Equipment Saxonbury