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 271 to 300 of 991 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 170.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
02/08/24 169.62 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
15/01/25 169.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
04/10/24 168.65 TESCO STORES 5567 Adult Services Catering Purchases
31/12/24 168.48 TESCO STORES 5567 Adult Services Catering Purchases
13/12/24 168.23 TESCO STORES 5567 Adult Services Catering Purchases
23/08/24 165.31 TESCO STORES 5567 Adult Services Catering Purchases
11/09/24 163.86 TESCO STORES 5567 Adult Services Catering Purchases
31/05/24 163.21 TESCO STORES 5567 Adult Services Catering Purchases
16/07/24 162.96 NISBETS LTD Adult Services Clothing & Laundry
11/03/25 162.60 TESCO STORES 5567 Adult Services Catering Purchases
28/03/25 162.00 CATER WIGHT Adult Services Maintenance of Operational Equipment
26/07/24 162.00 TESCO STORES 5567 Adult Services Catering Purchases
21/01/25 161.39 TESCO STORES 5567 Adult Services Catering Purchases
14/06/24 161.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/06/24 160.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/01/25 159.58 TESCO STORES 5567 Adult Services Catering Purchases
27/11/24 157.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/10/24 157.17 TESCO STORES 5567 Adult Services Catering Purchases
22/10/24 156.58 TESCO STORES 5567 Adult Services Catering Purchases
10/01/25 156.25 TESCO STORES 5567 Adult Services Catering Purchases
24/04/24 156.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
08/11/24 155.53 TESCO STORES 5567 Adult Services Catering Purchases
19/03/25 152.49 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
20/09/24 152.00 LIFELINE ALARM SYSTEMS LTD Adult Services Property Services - Day to day Maintena…
30/07/24 151.50 TESCO STORES 5567 Adult Services Catering Purchases
31/01/25 151.20 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
16/08/24 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/01/25 149.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/11/24 149.59 TESCO STORES 5567 Adult Services Unallocated PCard Expenses