Service Area : Adelaide & Gouldings Fixtures & Fittings

Summary
Financial Year Payments Total £
2021 64 212,768.49
2022 26 25,701.72
2023 19 96,305.46
2024 34 118,637.66
2025 66 1,485,404.77
Total 209 1,938,818.10
Showing 26 items
Date Amount £ SupplierDirectorateExpenses Type
29/07/22 4,954.43 MOUNTJOY LTD Adult Services Payment to Contractors - Capital
10/08/22 3,300.00 AIRTEK SERVICES IOW LTD Adult Services Plant, Equipment & Furniture - Capital
14/10/22 2,856.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
17/08/22 2,618.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
18/11/22 2,483.29 MOUNTJOY LTD Adult Services Payment to Contractors - Capital
15/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services ICT Hardware & Software - Capital
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 1,275.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
15/02/23 1,185.00 DELTRON LIFTS COASTAL LTD Adult Services Plant, Equipment & Furniture - Capital
18/01/23 885.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 885.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 830.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 830.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 695.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 695.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 650.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 650.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
31/03/23 595.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
31/03/23 545.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
31/03/23 490.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
31/03/23 440.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital