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 209 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
08/03/24 45,000.00 RYDE HOUSE LTD Adult Services Plant, Equipment & Furniture - Capital
16/05/25 38,499.55 STADDLESTONES PEUGEOT Adult Services Plant, Equipment & Furniture - Capital
17/01/25 29,293.40 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
13/10/21 19,638.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services ICT Hardware & Software - Capital
11/02/22 15,360.60 TUNSTALL HEALTHCARE (UK) LTD Adult Services ICT Hardware & Software - 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
11/12/24 10,641.93 SOUTHERN ELECTRIC CONTRACTING LTD Adult Services Payment to Contractors - Capital
15/12/23 9,286.03 ERMC LTD Adult Services External Design and Supervision Fees
30/10/24 9,258.23 ERMC LTD Adult Services External Design and Supervision Fees
16/03/22 8,925.00 TELEALARM EUROPE GMBH Adult Services ICT Hardware & Software - Capital
16/03/22 8,925.00 TELEALARM EUROPE GMBH Adult Services ICT Hardware & Software - Capital
05/01/22 8,925.00 TELEALARM EUROPE GMBH Adult Services ICT Hardware & Software - Capital
12/01/22 8,925.00 TELEALARM EUROPE GMBH Adult Services ICT Hardware & Software - Capital
20/10/21 8,750.00 TELEALARM EUROPE GMBH Adult Services ICT Hardware & Software - Capital
16/04/21 8,750.00 TELEALARM EUROPE GMBH Adult Services ICT Hardware & Software - Capital