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 181 to 210 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 59.00 Community Services Operational Equipment Ferry Operation
02/12/22 59.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
09/04/21 57.00 Neighbourhoods Operational Equipment Ferry Operation
31/05/24 55.50 Adult Services Operational Equipment Community Reablement
18/12/24 55.50 Adult Services Operational Equipment Community Reablement
15/05/24 55.50 Adult Services Operational Equipment Community Reablement
12/03/25 55.50 Adult Services Operational Equipment Community Reablement
31/05/24 55.50 Adult Services Operational Equipment Community Reablement
07/06/24 55.50 Adult Services Operational Equipment Community Reablement
12/04/24 55.50 Adult Services Operational Equipment Community Reablement
06/02/26 54.50 Adult Services Operational Equipment BCF Community Equipment Store
02/12/22 51.90 Neighbourhoods Payment to Private Contractors Newport Harbour Account
24/08/22 51.90 Neighbourhoods Payment to Private Contractors Newport Harbour Account
11/06/21 51.20 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
22/10/21 50.00 Neighbourhoods Operational Equipment Ferry Operation
15/11/24 50.00 Community Services Operational Equipment Ferry Operation
16/02/22 50.00 Neighbourhoods Operational Equipment Ferry Operation
03/05/24 50.00 Community Services Operational Equipment Ferry Operation
12/03/25 49.90 Adult Services Operational Equipment Community Reablement
17/08/22 49.90 Neighbourhoods Operational Equipment Ferry Operation
17/12/25 49.90 Community Services General Materials Ferry Operation
03/05/24 49.90 Community Services Operational Equipment Ferry Operation
15/12/23 49.55 Adult Services Maintenance of Operational Equipment Saxonbury
30/07/21 47.60 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
09/02/22 47.20 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
08/11/23 47.15 Adult Services Maintenance of Operational Equipment Saxonbury
09/04/21 46.50 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 46.35 Neighbourhoods Operational Equipment Ferry Operation
15/11/24 45.00 Community Services Operational Equipment Ferry Operation
22/11/23 45.00 Community Services Operational Equipment Ferry Operation