Service Area : Adelaide & Gouldings Fixtures & Fittings

Summary
Financial Year Payments Total £
2025 19 490,129.46
Total 19 490,129.46
Showing 19 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Adult Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 202,285.01
28/01/26 Adult Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 150,168.11
30/01/26 Adult Services Payment to Contractors - Capital MCM CONSTRUCTION LTD 103,204.44
16/01/26 Adult Services Plant, Equipment & Furniture - … FLOOR DESIGN (IW) LTD 3,995.00
03/12/25 Adult Services Other Capital Expenditure T/A APOLLO BLINDS ISLE OF WIGHT 3,441.75
19/11/25 Adult Services Plant, Equipment & Furniture - … CATER WIGHT 3,425.00
28/11/25 Adult Services External Design and Supervision… ERMC LTD 3,323.12
26/11/25 Adult Services External Design and Supervision… ERMC LTD 3,257.22
10/12/25 Adult Services Plant, Equipment & Furniture - … CATER WIGHT 3,185.00
21/01/26 Adult Services External Design and Supervision… ERMC LTD 2,500.00
07/01/26 Adult Services External Design and Supervision… ERMC LTD 2,500.00
26/11/25 Adult Services External Design and Supervision… ERMC LTD 2,499.56
31/12/25 Adult Services External Design and Supervision… TECFIRE LTD 2,000.00
28/11/25 Adult Services ICT Hardware & Software - Capit… WIGHTFIBRE LIMITED 1,500.00
07/01/26 Adult Services External Design and Supervision… ERMC LTD 1,066.25
03/12/25 Adult Services Plant, Equipment & Furniture - … ISLAND FURNISHING LTD 965.00
10/12/25 Adult Services Plant, Equipment & Furniture - … CATER WIGHT 519.00
19/11/25 Adult Services Plant, Equipment & Furniture - … CATER WIGHT 175.00
10/12/25 Adult Services Plant, Equipment & Furniture - … CATER WIGHT 120.00