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 31 to 60 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 3,185.00 CATER WIGHT Adult Services Plant, Equipment & Furniture - Capital
11/07/25 3,160.00 ISLAND MOBILITY Adult Services Plant, Equipment & Furniture - Capital
21/05/25 3,000.00 TECFIRE LTD Adult Services External Design and Supervision Fees
11/06/25 2,950.00 LINSCH CONSULTANTS LTD Adult Services External Design and Supervision Fees
21/01/26 2,500.00 ERMC LTD Adult Services External Design and Supervision Fees
07/01/26 2,500.00 ERMC LTD Adult Services External Design and Supervision Fees
26/11/25 2,499.56 ERMC LTD Adult Services External Design and Supervision Fees
04/07/25 2,499.56 ERMC LTD Adult Services External Design and Supervision Fees
21/05/25 2,379.70 LEGRAND ELECTRIC UK LTD Adult Services Payment to Contractors - Capital
31/12/25 2,000.00 TECFIRE LTD Adult Services External Design and Supervision Fees
21/05/25 1,786.11 ERMC LTD Adult Services External Design and Supervision Fees
02/05/25 1,597.08 MOUNTJOY LTD Adult Services Plant, Equipment & Furniture - Capital
28/11/25 1,500.00 WIGHTFIBRE LIMITED Adult Services ICT Hardware & Software - Capital
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Adult Services Plant, Equipment & Furniture - Capital
09/07/25 1,300.00 VECTIS GROUP SECURITY LTD Adult Services Other Capital Expenditure
18/06/25 1,200.00 VECTIS GROUP SECURITY LTD Adult Services Other Capital Expenditure
07/01/26 1,066.25 ERMC LTD Adult Services External Design and Supervision Fees
25/04/25 975.00 ISLAND TELECOM GROUP Adult Services ICT Hardware & Software - Capital
03/12/25 965.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
18/02/26 625.00 LINSCH CONSULTANTS LTD Adult Services External Design and Supervision Fees
08/10/25 520.00 ERMC LTD Adult Services External Design and Supervision Fees
10/12/25 519.00 CATER WIGHT Adult Services Plant, Equipment & Furniture - Capital
04/02/26 495.00 INDIGO GRAPHICS LTD Adult Services Plant, Equipment & Furniture - Capital
18/02/26 400.00 STADDLESTONES PEUGEOT Adult Services Plant, Equipment & Furniture - Capital
04/02/26 390.00 INDIGO GRAPHICS LTD Adult Services Plant, Equipment & Furniture - Capital
24/09/25 267.25 PROBRAND LIMITED Adult Services ICT Hardware & Software - Capital
16/04/25 260.00 CHANT LOCK & SECURITY SERVICE Adult Services Payment to Contractors - Capital
04/02/26 216.00 INDIGO GRAPHICS LTD Adult Services Plant, Equipment & Furniture - Capital
11/04/25 195.00 SOUTHERN MOBILITY VEHICLES LTD Adult Services Plant, Equipment & Furniture - Capital
19/11/25 175.00 CATER WIGHT Adult Services Plant, Equipment & Furniture - Capital