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 93 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 120.00 Adult Services Maintenance of Operational Equipment Saxonbury
11/09/24 114.00 Adult Services Maintenance of Operational Equipment Saxonbury
03/05/24 112.96 Community Services Operational Equipment Ferry Operation
15/05/24 111.00 Adult Services Operational Equipment Community Reablement
30/10/24 111.00 Adult Services Operational Equipment Community Reablement
20/11/24 111.00 Adult Services Operational Equipment Wightcare
15/05/24 111.00 Adult Services Operational Equipment Community Reablement
05/06/24 108.45 Adult Services Maintenance of Operational Equipment Saxonbury
15/11/24 108.00 Community Services Operational Equipment Ferry Operation
16/08/24 103.40 Community Services Consumable Cleaning Materials Newport Harbour Account
05/06/24 97.60 Adult Services Maintenance of Operational Equipment Saxonbury
05/07/24 94.50 Adult Services Maintenance of Operational Equipment Saxonbury
15/11/24 91.00 Community Services Operational Equipment Ferry Operation
06/09/24 88.45 Community Services Consumable Cleaning Materials Newport Harbour Account
17/07/24 87.45 Community Services Consumable Cleaning Materials Newport Harbour Account
24/04/24 85.35 Adult Services Maintenance of Operational Equipment Saxonbury
09/08/24 85.25 Community Services Consumable Cleaning Materials Newport Harbour Account
24/04/24 82.80 Adult Services Maintenance of Operational Equipment Saxonbury
03/05/24 80.60 Community Services Operational Equipment Ferry Operation
08/05/24 78.55 Adult Services Maintenance of Operational Equipment Saxonbury
20/09/24 70.50 Adult Services Maintenance of Operational Equipment Saxonbury
06/09/24 65.00 Community Services Consumable Cleaning Materials Newport Harbour Account
24/04/24 65.00 Community Services Consumable Cleaning Materials Newport Harbour Account
03/05/24 62.50 Community Services Operational Equipment Ferry Operation
31/05/24 55.50 Adult Services Operational Equipment Community Reablement
07/06/24 55.50 Adult Services Operational Equipment Community Reablement
12/03/25 55.50 Adult Services Operational Equipment Community Reablement
12/04/24 55.50 Adult Services Operational Equipment Community Reablement
15/05/24 55.50 Adult Services Operational Equipment Community Reablement
31/05/24 55.50 Adult Services Operational Equipment Community Reablement