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 901 to 930 of 991 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/24 4.58 AMAZON 204-6852551-57 Adult Services Catering Equipment
16/04/24 4.57 AMAZON 204-3878849-52 Adult Services Sundry Office Expenses
29/01/25 4.34 OT GROUP LTD Adult Services Stationery
21/02/25 4.34 OT GROUP LTD Adult Services Stationery
15/05/24 4.28 OT GROUP LTD Adult Services Stationery
19/03/25 4.26 OT GROUP LTD Adult Services Stationery
13/09/24 4.26 OT GROUP LTD Adult Services Stationery
19/03/25 4.23 OT GROUP LTD Adult Services Stationery
13/09/24 4.23 OT GROUP LTD Adult Services Stationery
17/05/24 4.20 OT GROUP LTD Adult Services Stationery
12/03/25 4.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/01/25 3.80 OT GROUP LTD Adult Services Stationery
10/04/24 3.75 OT GROUP LTD Adult Services Stationery
22/01/25 3.69 OT GROUP LTD Adult Services Charges from Independent Providers
21/02/25 3.16 OT GROUP LTD Adult Services Stationery
22/01/25 3.00 OT GROUP LTD Adult Services Stationery
10/04/24 2.80 OT GROUP LTD Adult Services Stationery
13/09/24 2.80 OT GROUP LTD Adult Services Stationery
10/05/24 2.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/07/24 2.46 OT GROUP LTD Adult Services Stationery
10/04/24 2.46 OT GROUP LTD Adult Services Stationery
26/06/24 2.40 BETA PAK LTD Adult Services Consumable Cleaning Materials
13/09/24 2.38 OT GROUP LTD Adult Services Stationery
19/03/25 2.38 OT GROUP LTD Adult Services Stationery
10/04/24 2.38 OT GROUP LTD Adult Services Stationery
21/02/25 2.36 OT GROUP LTD Adult Services Stationery
14/02/25 2.32 OT GROUP LTD Adult Services Charges from Independent Providers
29/01/25 2.32 OT GROUP LTD Adult Services Stationery
10/07/24 2.30 OT GROUP LTD Adult Services Stationery
10/07/24 2.25 OT GROUP LTD Adult Services Stationery