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 301 to 330 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 16.00 Neighbourhoods Operational Equipment Car Park cash collection
22/10/21 15.80 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 15.80 Community Services Operational Equipment Ferry Operation
16/08/23 15.80 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 15.76 Community Services Operational Equipment Ferry Operation
16/08/23 15.60 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 15.60 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 15.60 Community Services Operational Equipment Car Park cash collection
09/04/21 15.60 Neighbourhoods Operational Equipment Ferry Operation
03/05/24 15.45 Community Services Operational Equipment Ferry Operation
22/11/23 15.45 Community Services Operational Equipment Car Park cash collection
11/08/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/11/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
09/06/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
29/09/21 14.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
25/07/25 13.90 Community Services Operational Equipment Ferry Operation
22/11/23 13.90 Community Services Operational Equipment Ferry Operation
15/11/24 13.90 Community Services Operational Equipment Ferry Operation
17/12/25 13.00 Community Services General Materials Ferry Operation
04/01/23 12.80 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 12.75 Neighbourhoods Operational Equipment Ferry Operation
15/11/24 12.75 Community Services Operational Equipment Ferry Operation
22/10/21 12.50 Neighbourhoods Operational Equipment Ferry Operation
04/01/23 11.85 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 11.80 Neighbourhoods Operational Equipment Ferry Operation
22/10/21 11.70 Neighbourhoods Operational Equipment Ferry Operation
03/05/24 11.25 Community Services Operational Equipment Ferry Operation
16/02/22 11.25 Neighbourhoods Operational Equipment Car Park cash collection
06/06/25 9.75 Adult Services Operational Equipment BCF Community Equipment Store