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 73 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 96.20 Adult Services Operational Equipment BCF Community Equipment Store
27/06/25 92.95 Community Services Operational Equipment Newport Harbour Account
25/07/25 91.20 Community Services Operational Equipment Ferry Operation
16/05/25 85.40 Community Services Operational Equipment Newport Harbour Account
17/12/25 84.72 Community Services General Materials Ferry Operation
25/07/25 82.00 Community Services Operational Equipment Ferry Operation
17/12/25 69.00 Community Services General Materials Ferry Operation
25/07/25 67.50 Community Services Operational Equipment Ferry Operation
12/11/25 63.80 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 62.50 Community Services General Materials Car Park cash collection
25/07/25 59.85 Community Services Operational Equipment Ferry Operation
06/02/26 54.50 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 49.90 Community Services General Materials Ferry Operation
09/07/25 44.80 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 41.85 Community Services General Materials Ferry Operation
29/10/25 40.00 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 39.90 Community Services General Materials Ferry Operation
29/10/25 36.00 Adult Services Operational Equipment BCF Community Equipment Store
28/05/25 33.50 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 32.50 Community Services General Materials Car Park cash collection
17/12/25 24.95 Community Services General Materials Car Park cash collection
17/12/25 23.80 Community Services General Materials Ferry Operation
25/07/25 23.40 Community Services Operational Equipment Ferry Operation
16/07/25 22.95 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 19.95 Community Services General Materials Ferry Operation
25/07/25 19.75 Community Services Operational Equipment Ferry Operation
17/12/25 19.75 Community Services General Materials Ferry Operation
06/02/26 17.25 Adult Services Operational Equipment BCF Community Equipment Store
25/07/25 17.00 Community Services Operational Equipment Ferry Operation
14/01/26 17.00 Adult Services Consumable Cleaning Materials Community Reablement