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 181 to 210 of 1,232 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/21 312.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
26/01/22 310.98 3663 (BFS GROUP LTD) Adult Services Catering Purchases
25/03/22 310.89 3663 (BFS GROUP LTD) Adult Services Catering Purchases
02/07/21 310.17 3663 (BFS GROUP LTD) Adult Services Catering Purchases
02/06/21 309.61 3663 (BFS GROUP LTD) Adult Services Catering Purchases
09/06/21 306.24 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
20/10/21 301.94 3663 (BFS GROUP LTD) Adult Services Catering Purchases
13/10/21 301.70 ADT FIRE AND SECURITY PLC Adult Services Security of Buildings
11/06/21 300.33 BETA PAK LTD Adult Services Consumable Cleaning Materials
04/08/21 300.00 TL ELECTRICAL (IOW) LTD Adult Services Property Services - Day to day Maintena…
26/01/22 300.00 IZ WEST WIGHT WINDOWS Adult Services Consumable Cleaning Materials
28/06/21 300.00 SUMUP WEST WIGHT WINDOWS Adult Services Consumable Cleaning Materials
29/09/21 300.00 SUMUP WEST WIGHT WIN Adult Services Consumable Cleaning Materials
27/08/21 298.18 3663 (BFS GROUP LTD) Adult Services Catering Purchases
30/06/21 296.25 WIGHT FIRE CO LTD Adult Services Property Services - Day to day Maintena…
17/09/21 293.82 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
05/11/21 291.12 3663 (BFS GROUP LTD) Adult Services Catering Purchases
29/10/21 291.08 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/09/21 290.64 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
16/07/21 289.47 3663 (BFS GROUP LTD) Adult Services Catering Purchases
25/08/21 289.18 3663 (BFS GROUP LTD) Adult Services Catering Purchases
21/01/22 281.91 BETA PAK LTD Adult Services Consumable Cleaning Materials
26/11/21 281.12 3663 (BFS GROUP LTD) Adult Services Catering Purchases
01/09/21 279.99 CURRYS ONLINE Adult Services Unallocated PCard Expenses
30/06/21 278.37 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
16/06/21 276.95 3663 (BFS GROUP LTD) Adult Services Catering Purchases
07/05/21 268.66 3663 (BFS GROUP LTD) Adult Services Catering Purchases
15/09/21 268.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
24/11/21 267.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
21/01/22 266.70 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…