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 19 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 45,000.00 RYDE HOUSE LTD Adult Services Plant, Equipment & Furniture - Capital
15/12/23 9,286.03 ERMC LTD Adult Services External Design and Supervision Fees
28/06/23 8,345.00 SOCIAL-ABILITY LIMITED Adult Services Plant, Equipment & Furniture - Capital
14/06/23 7,995.00 ARJO UK LTD Adult Services Plant, Equipment & Furniture - Capital
22/03/24 4,612.26 ERMC LTD Adult Services External Design and Supervision Fees
06/10/23 4,604.57 ERMC LTD Adult Services External Design and Supervision Fees
28/06/23 2,819.50 ISLAND TELECOM GROUP Adult Services Plant, Equipment & Furniture - Capital
24/05/23 2,819.50 ISLAND TELECOM GROUP Adult Services Plant, Equipment & Furniture - Capital
28/03/24 2,025.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
26/04/23 1,390.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
14/06/23 1,200.00 ARJO UK LTD Adult Services Plant, Equipment & Furniture - Capital
28/03/24 1,194.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
26/04/23 900.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
26/04/23 900.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
30/06/23 795.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
26/04/23 770.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
26/04/23 595.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
19/04/23 579.60 MOUNTJOY LTD Adult Services Payment to Contractors - Capital
18/08/23 475.00 ISLAND TELECOM GROUP Adult Services Plant, Equipment & Furniture - Capital