Service Area : Gouldings Resource Centre

Summary
Financial Year Payments Total £
2021 1,232 298,483.14
2022 1,247 320,358.33
2023 1,065 140,375.60
2024 991 160,468.91
2025 924 194,879.52
Total 5,459 1,114,565.50
Showing 631 to 660 of 1,232 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
09/03/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
15/10/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
19/05/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
08/12/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
23/03/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
03/09/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
11/08/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
31/10/21 69.98 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
16/06/21 69.92 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/02/22 69.70 CHAPEL NURSERIES Adult Services Catering Purchases
04/05/21 69.17 SCREWFIX DIRECT Adult Services Minor Works
10/09/21 69.10 CHAPEL NURSERIES Adult Services Catering Purchases
19/01/22 68.50 CHAPEL NURSERIES Adult Services Catering Purchases
12/11/21 68.23 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/12/21 67.99 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
26/11/21 67.40 CHAPEL NURSERIES Adult Services Catering Purchases
02/02/22 67.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/05/21 66.67 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…
30/06/21 66.67 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…
31/12/21 66.40 CHAPEL NURSERIES Adult Services Catering Purchases
02/06/21 66.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
17/09/21 66.00 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
23/07/21 66.00 CHAPEL NURSERIES Adult Services Catering Purchases
24/03/22 65.99 AMZNMKTPLACE Adult Services Unallocated PCard Expenses
17/12/21 65.90 CHAPEL NURSERIES Adult Services Catering Purchases
03/11/21 65.20 CHAPEL NURSERIES Adult Services Catering Purchases
13/08/21 65.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/10/21 65.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
21/04/21 65.00 CHAPEL NURSERIES Adult Services Catering Purchases