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 61 to 66 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/25 161.42 SWITCHSHOP LIMITED Adult Services ICT Hardware & Software - Capital
04/02/26 150.00 INDIGO GRAPHICS LTD Adult Services Plant, Equipment & Furniture - Capital
06/02/26 120.00 SANDHAM OFFICE SERVICES LTD Adult Services Payment to Contractors - Capital
10/12/25 120.00 CATER WIGHT Adult Services Plant, Equipment & Furniture - Capital
11/04/25 60.00 H.E.C. SHOWMAN LIMITED Adult Services Plant, Equipment & Furniture - Capital
24/09/25 3.50 PROBRAND LIMITED Adult Services ICT Hardware & Software - Capital