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 331 to 360 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 9.60 Community Services Operational Equipment Ferry Operation
03/05/24 9.50 Community Services Operational Equipment Ferry Operation
24/05/24 9.30 Adult Services Maintenance of Operational Equipment Saxonbury
17/08/22 9.25 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 9.00 Neighbourhoods Operational Equipment Ferry Operation
15/11/24 9.00 Community Services Operational Equipment Ferry Operation
04/10/23 8.85 Adult Services Operational Equipment Adelaide Resource Centre
17/12/25 8.50 Community Services General Materials Ferry Operation
03/05/24 8.50 Community Services Operational Equipment Ferry Operation
22/11/23 8.50 Community Services Operational Equipment Ferry Operation
16/02/22 8.25 Neighbourhoods Operational Equipment Car Park cash collection
09/04/21 7.95 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 7.90 Community Services Operational Equipment Car Park cash collection
09/04/21 7.90 Neighbourhoods Operational Equipment Ferry Operation
03/05/24 7.90 Community Services Operational Equipment Ferry Operation
25/07/25 7.75 Community Services Operational Equipment Ferry Operation
03/05/24 7.50 Community Services Operational Equipment Ferry Operation
09/04/21 7.50 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 7.25 Neighbourhoods Operational Equipment Car Park cash collection
22/11/23 7.00 Community Services Operational Equipment Ferry Operation
03/05/24 7.00 Community Services Operational Equipment Ferry Operation
22/11/23 7.00 Community Services Operational Equipment Ferry Operation
16/02/22 7.00 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 6.95 Community Services General Materials Car Park cash collection
22/10/21 5.50 Neighbourhoods Operational Equipment Ferry Operation
01/04/21 5.20 Neighbourhoods Consumable Cleaning Materials Crematorium
22/11/23 5.20 Community Services Operational Equipment Car Park cash collection
17/12/25 4.95 Community Services General Materials Car Park cash collection
16/02/22 4.95 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 4.25 Neighbourhoods Operational Equipment Ferry Operation