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 151 to 180 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/21 76.25 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 74.85 Neighbourhoods Operational Equipment Ferry Operation
30/10/23 74.75 Adult Services Operational Equipment BCF Community Equipment Store
25/01/23 73.25 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/05/21 72.30 Neighbourhoods Consumable Cleaning Materials NB Covid-19
20/09/24 70.50 Adult Services Maintenance of Operational Equipment Saxonbury
16/02/22 69.75 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 69.00 Community Services General Materials Ferry Operation
21/10/22 68.25 Neighbourhoods Consumable Cleaning Materials Crematorium
22/03/24 68.00 Adult Services Maintenance of Operational Equipment Saxonbury
25/07/25 67.50 Community Services Operational Equipment Ferry Operation
22/11/23 67.50 Community Services Operational Equipment Ferry Operation
11/10/23 67.40 Community Services Payment to Private Contractors Newport Harbour Account
19/11/21 66.90 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
16/02/22 66.00 Neighbourhoods Operational Equipment Ferry Operation
17/05/23 65.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
03/03/23 65.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
04/01/23 65.00 Neighbourhoods Operational Equipment Ferry Operation
24/04/24 65.00 Community Services Consumable Cleaning Materials Newport Harbour Account
30/11/22 65.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
06/09/24 65.00 Community Services Consumable Cleaning Materials Newport Harbour Account
03/11/23 65.00 Community Services Payment to Private Contractors Newport Harbour Account
16/08/23 64.50 Neighbourhoods Operational Equipment Ferry Operation
12/11/25 63.80 Adult Services Operational Equipment BCF Community Equipment Store
22/11/23 62.50 Community Services Operational Equipment Ferry Operation
03/05/24 62.50 Community Services Operational Equipment Ferry Operation
17/12/25 62.50 Community Services General Materials Car Park cash collection
06/04/22 61.88 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
22/11/23 61.80 Community Services Operational Equipment Ferry Operation
25/07/25 59.85 Community Services Operational Equipment Ferry Operation