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 377 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/23 222.00 Adult Services Operational Equipment Community Reablement
04/10/23 222.00 Adult Services Operational Equipment Community Reablement
04/10/23 222.00 Adult Services Operational Equipment Community Reablement
16/08/23 222.00 Adult Services Operational Equipment Community Reablement
19/07/23 222.00 Adult Services Operational Equipment Community Reablement
19/07/23 222.00 Adult Services Operational Equipment Community Reablement
18/08/23 222.00 Adult Services Operational Equipment Community Reablement
27/09/24 214.00 Adult Services Maintenance of Operational Equipment Saxonbury
09/04/21 208.00 Neighbourhoods Consumable Cleaning Materials NB Covid-19
20/11/24 194.25 Adult Services Operational Equipment Wightcare
27/08/21 192.80 Neighbourhoods Operational Equipment Crematorium
29/01/25 191.45 Adult Services Operational Equipment Community Reablement
20/08/25 188.50 Adult Services Operational Equipment BCF Community Equipment Store
22/09/23 187.75 Community Services Payment to Private Contractors Newport Harbour Account
16/06/21 181.42 Neighbourhoods Consumable Cleaning Materials NB Covid-19
19/02/25 177.85 Adult Services Operational Equipment BCF Community Equipment Store
28/01/22 176.64 Neighbourhoods Consumable Cleaning Materials Crematorium
29/11/21 176.64 Neighbourhoods Consumable Cleaning Materials Crematorium
31/12/24 171.45 Community Services Operational Equipment Newport Harbour Account
07/02/24 168.75 Adult Services Maintenance of Operational Equipment Saxonbury
01/10/21 167.12 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
10/04/24 166.50 Adult Services Operational Equipment Community Reablement
19/07/23 166.50 Adult Services Operational Equipment Community Reablement
31/05/24 166.50 Adult Services Operational Equipment Community Reablement
06/06/25 166.50 Adult Services Operational Equipment Wightcare
15/05/24 166.50 Adult Services Operational Equipment Community Reablement
20/09/24 166.50 Adult Services Operational Equipment Community Reablement
10/04/24 166.50 Adult Services Operational Equipment Community Reablement
12/03/25 166.50 Adult Services Operational Equipment Community Reablement
14/08/24 165.15 Adult Services Operational Equipment Community Reablement