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 751 to 780 of 1,065 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/01/24 9.40 WIGHT RECLAMATION LTD Adult Services Refuse Collection, Disposal and Recycli…
30/11/23 9.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
05/04/23 8.99 AMAZON PRIME PA57D54L5 Adult Services Sundry Office Expenses
27/02/24 8.99 AMAZON PRIME 6L8IC1X95 Adult Services Sundry Office Expenses
27/01/24 8.99 AMAZON PRIME QC95A07W5 Adult Services Sundry Office Expenses
27/03/24 8.99 AMAZON PRIME 1M9HT8F45 Adult Services Sundry Office Expenses
28/02/24 8.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/03/24 8.82 OT GROUP LTD Adult Services Stationery
30/06/23 8.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
03/01/24 8.33 AMZNMKTPLACE Adult Services Operational Equipment
13/03/24 8.16 AMAZON 204-2742334-59 Adult Services Operational Equipment
14/02/24 8.14 BETA PAK LTD Adult Services Consumable Cleaning Materials
30/06/23 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
27/03/24 7.82 AMAZON 204-7707729-40 Adult Services Consumable Cleaning Materials
07/02/24 7.75 BETA PAK LTD Adult Services Consumable Cleaning Materials
31/07/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
27/12/23 7.49 AMAZON PRIME 902403MO5 Adult Services Sundry Office Expenses