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 1,247 items
Date Amount £ SupplierDirectorateExpenses Type
11/01/23 322.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/07/22 321.81 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
16/11/22 317.97 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
15/06/22 315.83 AMAZON.CO.UK 2C4YY2K64 Adult Services Operational Equipment
23/09/22 315.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/12/22 307.34 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/08/22 307.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/08/22 305.44 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
23/02/23 303.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
06/04/22 300.31 3663 (BFS GROUP LTD) Adult Services Catering Purchases
25/04/22 300.00 IZ WEST WIGHT WIN Adult Services Consumable Cleaning Materials
31/10/22 300.00 ZTL WEST WIGHT WINDOW Adult Services Consumable Cleaning Materials
20/07/22 300.00 IZ WEST WIGHT WIN Adult Services Consumable Cleaning Materials
31/01/23 300.00 ZETTLE_ WEST WIGHT WINDOWS Adult Services Consumable Cleaning Materials
27/01/23 298.72 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
23/11/22 298.44 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
03/03/23 297.51 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/12/22 291.50 ADT FIRE AND SECURITY PLC Adult Services Security of Buildings
29/06/22 290.81 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/08/22 289.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/09/22 288.80 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/09/22 288.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/01/23 285.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
16/11/22 285.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
20/07/22 282.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/11/22 280.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
21/12/22 279.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/05/22 276.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
25/11/22 275.21 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
24/08/22 275.00 AIRTEK SERVICES IOW LTD Adult Services Maintenance of Operational Equipment