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 91 to 120 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/24 123.95 Community Services Consumable Cleaning Materials Newport Harbour Account
29/11/24 122.15 Adult Services Maintenance of Operational Equipment Saxonbury
30/08/24 120.00 Adult Services Maintenance of Operational Equipment Saxonbury
11/09/24 114.00 Adult Services Maintenance of Operational Equipment Saxonbury
25/07/25 113.25 Community Services Operational Equipment Newport Harbour Account
03/05/24 112.96 Community Services Operational Equipment Ferry Operation
10/08/22 112.65 Neighbourhoods Payment to Private Contractors Newport Harbour Account
15/05/24 111.00 Adult Services Operational Equipment Community Reablement
19/07/23 111.00 Adult Services Operational Equipment Community Reablement
20/11/24 111.00 Adult Services Operational Equipment Wightcare
06/06/25 111.00 Adult Services Operational Equipment Wightcare
15/05/24 111.00 Adult Services Operational Equipment Community Reablement
30/10/24 111.00 Adult Services Operational Equipment Community Reablement
30/09/22 110.75 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/02/22 110.00 Neighbourhoods Operational Equipment Ferry Operation
05/06/24 108.45 Adult Services Maintenance of Operational Equipment Saxonbury
15/11/24 108.00 Community Services Operational Equipment Ferry Operation
30/05/25 106.25 Community Services Operational Equipment Newport Harbour Account
26/05/21 105.90 Neighbourhoods Consumable Cleaning Materials Crematorium
10/09/25 105.40 Adult Services Consumable Cleaning Materials Community Reablement
10/08/22 103.85 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/02/26 103.50 Adult Services Operational Equipment BCF Community Equipment Store
16/08/24 103.40 Community Services Consumable Cleaning Materials Newport Harbour Account
16/07/25 102.50 Adult Services Operational Equipment BCF Community Equipment Store
14/01/26 100.30 Adult Services Operational Equipment BCF Community Equipment Store
09/04/21 100.00 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 100.00 Community Services Operational Equipment Ferry Operation
04/01/23 99.80 Neighbourhoods Operational Equipment Ferry Operation
22/11/23 99.80 Community Services Operational Equipment Ferry Operation
16/08/23 99.80 Neighbourhoods Operational Equipment Ferry Operation