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 121 to 150 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 99.00 Neighbourhoods Operational Equipment Ferry Operation
11/03/22 97.73 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
05/06/24 97.60 Adult Services Maintenance of Operational Equipment Saxonbury
25/07/25 97.50 Community Services Operational Equipment Ferry Operation
25/02/26 96.20 Adult Services Operational Equipment BCF Community Equipment Store
17/05/23 94.95 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/07/24 94.50 Adult Services Maintenance of Operational Equipment Saxonbury
15/12/23 94.30 Adult Services Maintenance of Operational Equipment Saxonbury
08/11/23 94.30 Adult Services Maintenance of Operational Equipment Saxonbury
22/10/21 93.00 Neighbourhoods Operational Equipment Ferry Operation
27/06/25 92.95 Community Services Operational Equipment Newport Harbour Account
24/01/24 91.95 Community Services Payment to Private Contractors Newport Harbour Account
25/07/25 91.20 Community Services Operational Equipment Ferry Operation
15/11/24 91.00 Community Services Operational Equipment Ferry Operation
24/12/21 89.50 Neighbourhoods Consumable Cleaning Materials Crematorium
19/07/23 89.05 Neighbourhoods Payment to Private Contractors Newport Harbour Account
06/09/24 88.45 Community Services Consumable Cleaning Materials Newport Harbour Account
17/07/24 87.45 Community Services Consumable Cleaning Materials Newport Harbour Account
16/05/25 85.40 Community Services Operational Equipment Newport Harbour Account
24/04/24 85.35 Adult Services Maintenance of Operational Equipment Saxonbury
21/02/24 85.30 Adult Services Maintenance of Operational Equipment Saxonbury
09/08/24 85.25 Community Services Consumable Cleaning Materials Newport Harbour Account
16/08/23 85.00 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 84.72 Community Services General Materials Ferry Operation
23/07/21 83.70 Adult Services Consumable Cleaning Materials Adult Social Care Enterprise House
24/04/24 82.80 Adult Services Maintenance of Operational Equipment Saxonbury
25/07/25 82.00 Community Services Operational Equipment Ferry Operation
24/06/22 81.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
03/05/24 80.60 Community Services Operational Equipment Ferry Operation
08/05/24 78.55 Adult Services Maintenance of Operational Equipment Saxonbury