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 1,051 to 1,065 of 1,065 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 -24.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
19/05/23 -27.84 AMZ AMAZON.CO.UK Adult Services Stationery
14/02/24 -35.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/07/23 -36.00 WIGHT CRYSTAL Adult Services Catering Purchases
12/10/23 -38.32 AMZNMKTPLACE Adult Services Fixtures and Fittings
31/07/23 -53.51 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
13/02/24 -65.50 AMAZON.CO.UK Adult Services Operational Equipment
23/06/23 -82.50 AMZ AMAZON.CO.UK Adult Services Operational Equipment
08/11/23 -123.71 WIGHTFIBRE LIMITED Adult Services Maintenance of Operational Equipment
30/08/23 -263.15 SOUTHERN ELECTRIC PLC Adult Services Gas
30/08/23 -702.09 SOUTHERN ELECTRIC PLC Adult Services Gas
04/10/23 -1,808.54 BUSINESS STREAM LTD Adult Services Water and Sewerage
03/10/23 -2,453.60 LEGRAND ELECTRIC UK LTD Adult Services Maintenance of Operational Equipment
30/08/23 -5,246.20 SOUTHERN ELECTRIC PLC Adult Services Gas
14/07/23 -5,581.83 SOUTHERN ELECTRIC PLC Adult Services Gas