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 61 to 90 of 991 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 392.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
31/03/25 390.00 CATER WIGHT Adult Services Property Services - Planned Maintenance
20/09/24 378.55 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
28/06/24 361.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/05/24 361.56 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
29/11/24 360.49 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
24/04/24 360.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
02/10/24 357.81 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
01/05/24 355.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/08/24 355.67 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
12/07/24 353.25 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/04/24 351.90 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
19/02/25 350.00 ISLAND TELECOM GROUP Adult Services Maintenance of Operational Equipment
14/06/24 349.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/01/25 344.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/05/24 338.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/04/24 336.00 CATER WIGHT Adult Services Operational Equipment
28/03/25 333.35 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
29/11/24 333.35 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
18/09/24 332.16 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
30/10/24 327.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
30/10/24 326.76 BETA PAK LTD Adult Services Consumable Cleaning Materials
30/10/24 326.15 CATER WIGHT Adult Services Property Services - Day to day Maintena…
20/12/24 323.42 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
05/03/25 316.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/01/25 315.85 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
14/06/24 313.86 BETA PAK LTD Adult Services Consumable Cleaning Materials