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 121 to 150 of 1,232 items
Date Amount £ SupplierDirectorateExpenses Type
01/12/21 557.34 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
03/12/21 555.65 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
08/12/21 546.20 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/09/21 530.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
26/01/22 520.41 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/07/21 518.60 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
09/03/22 515.65 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/04/21 515.56 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/07/21 514.78 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
11/03/22 508.73 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
27/10/21 500.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
20/12/21 500.00 FINA CASAS LIMITED Adult Services Accommodation Costs - Bed & Breakfast
23/12/21 500.00 ENTERPRISE RENT-A-CAR Adult Services Vehicle Hire External
24/12/21 500.00 ENTERPRISE RENT-A-CAR Adult Services Vehicle Hire External
24/12/21 491.64 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/04/21 489.28 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
06/08/21 489.00 NEW-AIR (SOUTHERN) LIMITED Adult Services Property Services - Day to day Maintena…
23/02/22 485.00 FLOOR DESIGN (IW) LTD Adult Services Property Services - Day to day Maintena…
27/08/21 473.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
27/10/21 458.99 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/04/21 444.12 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/09/21 440.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
06/01/22 438.50 ENTERPRISE RENT-A-CAR Adult Services Vehicle Hire External
03/12/21 432.99 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
04/08/21 430.00 FIRESAFE SOLUTIONS LTD Adult Services Property Services - Day to day Maintena…
28/01/22 429.40 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
22/03/22 425.04 AMZNMKTPLACE AMAZON.CO Adult Services Unallocated PCard Expenses