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 511 to 540 of 924 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 54.82 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
18/06/25 54.82 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
17/12/25 54.16 BETA PAK LTD Adult Services Consumable Cleaning Materials
25/02/26 54.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
13/08/25 53.73 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
04/02/26 53.44 BETA PAK LTD Adult Services Consumable Cleaning Materials
25/07/25 53.30 AMZNMKTPLACE RS2DH7KU4 Adult Services Catering Equipment
15/04/25 51.77 NISBETS UK Adult Services Catering Equipment
10/10/25 50.71 GOULDINGS RESOURCE CENTRE Adult Services Catering Purchases
31/12/25 50.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/01/26 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
22/08/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
22/10/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
23/07/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
23/04/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
23/12/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
21/11/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
20/06/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
24/09/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
23/05/25 49.00 WIGHTFIBRE LIMITED Adult Services Fixed Telephones
12/12/25 48.70 NISBETS UK Adult Services Catering Equipment
27/06/25 47.90 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/08/25 47.10 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
16/01/26 47.10 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
13/08/25 47.10 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
04/04/25 46.78 AMZNMKTPLACE RN0TF69Y4 Adult Services Unallocated PCard Expenses
18/06/25 45.18 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
29/08/25 45.18 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
11/07/25 45.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/04/25 45.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…