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 61 to 73 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 16.75 Community Services Operational Equipment Ferry Operation
25/07/25 13.90 Community Services Operational Equipment Ferry Operation
17/12/25 13.00 Community Services General Materials Ferry Operation
06/06/25 9.75 Adult Services Operational Equipment BCF Community Equipment Store
25/07/25 9.60 Community Services Operational Equipment Ferry Operation
17/12/25 8.50 Community Services General Materials Ferry Operation
25/07/25 7.75 Community Services Operational Equipment Ferry Operation
17/12/25 6.95 Community Services General Materials Car Park cash collection
17/12/25 4.95 Community Services General Materials Car Park cash collection
17/12/25 3.90 Community Services General Materials Ferry Operation
17/12/25 3.70 Community Services General Materials Ferry Operation
12/11/25 3.50 Adult Services Operational Equipment BCF Community Equipment Store
17/12/25 1.25 Community Services General Materials Ferry Operation