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 931 to 960 of 991 items
Date Amount £ SupplierDirectorateExpenses Type
14/08/24 2.23 OT GROUP LTD Adult Services Stationery
29/01/25 2.23 OT GROUP LTD Adult Services Stationery
14/02/25 2.23 OT GROUP LTD Adult Services Charges from Independent Providers
17/05/24 2.23 OT GROUP LTD Adult Services Stationery
10/04/24 2.14 OT GROUP LTD Adult Services Stationery
20/09/24 2.05 GOULDINGS RESOURCE CENTRE Adult Services Public Transport Fares
19/03/25 1.76 OT GROUP LTD Adult Services Stationery
13/09/24 1.76 OT GROUP LTD Adult Services Stationery
13/09/24 1.71 OT GROUP LTD Adult Services Stationery
17/05/24 1.58 OT GROUP LTD Adult Services Stationery
22/01/25 1.58 OT GROUP LTD Adult Services Stationery
15/05/24 1.58 OT GROUP LTD Adult Services Stationery
19/03/25 1.58 OT GROUP LTD Adult Services Stationery
10/07/24 1.56 OT GROUP LTD Adult Services Stationery
13/09/24 1.46 OT GROUP LTD Adult Services Stationery
21/02/25 1.42 OT GROUP LTD Adult Services Stationery
14/02/25 1.42 OT GROUP LTD Adult Services Charges from Independent Providers
14/08/24 1.42 OT GROUP LTD Adult Services Stationery
14/06/24 1.36 OT GROUP LTD Adult Services Stationery
17/05/24 1.28 OT GROUP LTD Adult Services Stationery
22/01/25 1.28 OT GROUP LTD Adult Services Stationery
15/05/24 1.28 OT GROUP LTD Adult Services Stationery
13/09/24 1.23 OT GROUP LTD Adult Services Stationery
10/04/24 1.14 OT GROUP LTD Adult Services Stationery
22/01/25 0.76 OT GROUP LTD Adult Services Stationery
10/04/24 0.50 OT GROUP LTD Adult Services Stationery
15/05/24 0.50 OT GROUP LTD Adult Services Stationery
28/02/25 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
02/08/24 -1.45 TESCO STORES 5567 Adult Services Catering Purchases
31/12/24 -1.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element