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 361 to 377 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
04/01/23 4.25 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 4.25 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 3.90 Community Services Operational Equipment Car Park cash collection
17/12/25 3.90 Community Services General Materials Ferry Operation
03/05/24 3.90 Community Services Operational Equipment Ferry Operation
31/08/22 3.80 Neighbourhoods Consumable Cleaning Materials Crematorium
16/08/23 3.75 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 3.70 Community Services General Materials Ferry Operation
16/08/23 3.50 Neighbourhoods Operational Equipment Ferry Operation
22/10/21 3.50 Neighbourhoods Operational Equipment Ferry Operation
15/11/24 3.50 Community Services Operational Equipment Ferry Operation
12/11/25 3.50 Adult Services Operational Equipment BCF Community Equipment Store
03/05/24 3.26 Community Services Operational Equipment Ferry Operation
04/01/23 2.58 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 2.25 Community Services Operational Equipment Car Park cash collection
17/12/25 1.25 Community Services General Materials Ferry Operation
31/08/21 0.50 Neighbourhoods Consumable Cleaning Materials NB Covid-19