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 121 to 150 of 209 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/23 1,200.00 ARJO UK LTD Adult Services Plant, Equipment & Furniture - Capital
18/06/25 1,200.00 VECTIS GROUP SECURITY LTD Adult Services Other Capital Expenditure
14/08/24 1,199.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
28/03/24 1,194.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
15/02/23 1,185.00 DELTRON LIFTS COASTAL LTD Adult Services Plant, Equipment & Furniture - Capital
07/01/26 1,066.25 ERMC LTD Adult Services External Design and Supervision Fees
20/12/24 999.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
14/08/24 999.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
31/03/25 999.00 ISLAND FURNISHING LTD Adult Services Plant, Equipment & Furniture - Capital
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
26/04/23 900.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
26/04/23 900.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 885.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 885.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
02/08/24 853.49 AIRTEK SERVICES IOW LTD Adult Services Plant, Equipment & Furniture - Capital
18/01/23 830.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 830.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
30/06/23 795.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
26/04/23 770.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
05/03/25 750.00 TECFIRE LTD Adult Services External Design and Supervision Fees
30/10/24 750.00 TECFIRE LTD Adult Services External Design and Supervision Fees
28/05/21 700.00 DATASWIFT NETWORK SERVICES LIMITED Adult Services ICT Hardware & Software - Capital
18/01/23 695.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 695.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 650.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
18/01/23 650.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital
30/10/24 639.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Payment to Contractors - Capital
18/02/26 625.00 LINSCH CONSULTANTS LTD Adult Services External Design and Supervision Fees
26/04/23 595.00 FLOOR DESIGN (IW) LTD Adult Services Payment to Contractors - Capital