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 73 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 702.35 Adult Services Consumable Cleaning Materials Community Reablement
07/05/25 596.95 Adult Services Operational Equipment Community Reablement
20/08/25 477.45 Adult Services Consumable Cleaning Materials Community Reablement
16/07/25 468.95 Adult Services Consumable Cleaning Materials Community Reablement
24/10/25 405.50 Adult Services Consumable Cleaning Materials Community Reablement
29/10/25 405.50 Adult Services Consumable Cleaning Materials Community Reablement
20/06/25 362.20 Adult Services Consumable Cleaning Materials Community Reablement
17/12/25 357.95 Adult Services Consumable Cleaning Materials Community Reablement
09/05/25 333.00 Adult Services Operational Equipment Community Reablement
14/01/26 302.45 Adult Services Consumable Cleaning Materials Community Reablement
20/06/25 277.50 Adult Services Consumable Cleaning Materials Community Reablement
30/07/25 271.90 Adult Services Consumable Cleaning Materials Community Reablement
20/08/25 188.50 Adult Services Operational Equipment BCF Community Equipment Store
06/06/25 166.50 Adult Services Operational Equipment Wightcare
25/02/26 154.35 Community Services Operational Equipment Newport Harbour Account
17/12/25 140.65 Adult Services Operational Equipment BCF Community Equipment Store
12/09/25 140.00 Community Services Operational Equipment Newport Harbour Account
10/09/25 137.00 Adult Services Operational Equipment BCF Community Equipment Store
14/01/26 135.95 Adult Services Consumable Cleaning Materials Community Reablement
09/05/25 133.60 Adult Services Operational Equipment BCF Community Equipment Store
26/11/25 126.35 Community Services Operational Equipment Newport Harbour Account
25/07/25 124.75 Community Services Operational Equipment Ferry Operation
25/07/25 113.25 Community Services Operational Equipment Newport Harbour Account
06/06/25 111.00 Adult Services Operational Equipment Wightcare
30/05/25 106.25 Community Services Operational Equipment Newport Harbour Account
10/09/25 105.40 Adult Services Consumable Cleaning Materials Community Reablement
25/02/26 103.50 Adult Services Operational Equipment BCF Community Equipment Store
16/07/25 102.50 Adult Services Operational Equipment BCF Community Equipment Store
14/01/26 100.30 Adult Services Operational Equipment BCF Community Equipment Store
25/07/25 97.50 Community Services Operational Equipment Ferry Operation