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 1 to 30 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/25 249,289.30 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
10/10/25 207,090.21 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
07/11/25 202,285.01 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
28/01/26 150,168.11 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
27/08/25 140,340.47 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
30/01/26 103,204.44 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
08/08/25 74,854.07 MCM CONSTRUCTION LTD Adult Services Payment to Contractors - Capital
29/08/25 60,000.00 ALZHEIMER CAFE IOW Adult Services Capital Grants
16/05/25 38,499.55 STADDLESTONES PEUGEOT Adult Services Plant, Equipment & Furniture - Capital
27/02/26 23,047.03 TOYOTA GB PLC Adult Services Plant, Equipment & Furniture - Capital
27/02/26 23,047.03 TOYOTA GB PLC Adult Services Plant, Equipment & Furniture - Capital
27/02/26 23,047.03 TOYOTA GB PLC Adult Services Plant, Equipment & Furniture - Capital
27/02/26 23,047.03 TOYOTA GB PLC Adult Services Plant, Equipment & Furniture - Capital
11/04/25 21,950.00 SOUTHERN MOBILITY VEHICLES LTD Adult Services Plant, Equipment & Furniture - Capital
18/02/26 21,592.71 STADDLESTONES PEUGEOT Adult Services Plant, Equipment & Furniture - Capital
11/02/26 12,583.33 ISLE OF WIGHT TEXTILES Adult Services Other Capital Expenditure
26/09/25 11,705.80 SWITCHSHOP LIMITED Adult Services ICT Hardware & Software - Capital
20/02/26 7,466.36 LEGRAND ELECTRIC UK LTD Adult Services Other Capital Expenditure
10/10/25 5,430.00 CROWNPARK BUILDERS LTD Adult Services Payment to Contractors - Capital
04/02/26 5,240.58 CHARTERHOUSE GROUP Adult Services ICT Hardware & Software - Capital
20/02/26 5,099.85 LEGRAND ELECTRIC UK LTD Adult Services Other Capital Expenditure
11/04/25 4,510.00 H.E.C. SHOWMAN LIMITED Adult Services Plant, Equipment & Furniture - Capital
03/09/25 4,110.00 A & M APPLIANCE CARE Adult Services Payment to Contractors - Capital
15/10/25 4,014.69 ERMC LTD Adult Services External Design and Supervision Fees
16/01/26 3,995.00 FLOOR DESIGN (IW) LTD Adult Services Plant, Equipment & Furniture - Capital
03/12/25 3,441.75 T/A APOLLO BLINDS ISLE OF WIGHT Adult Services Other Capital Expenditure
19/11/25 3,425.00 CATER WIGHT Adult Services Plant, Equipment & Furniture - Capital
28/11/25 3,323.12 ERMC LTD Adult Services External Design and Supervision Fees
26/11/25 3,257.22 ERMC LTD Adult Services External Design and Supervision Fees
08/08/25 3,191.32 ERMC LTD Adult Services External Design and Supervision Fees