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 924 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 652.26 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/04/25 650.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
13/08/25 639.87 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
29/10/25 638.18 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
31/12/25 636.11 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/07/25 635.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
27/06/25 624.23 BETA PAK LTD Adult Services Consumable Cleaning Materials
29/10/25 620.10 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
18/06/25 610.11 BRIGHT SPARKS VENTURES LTD Adult Services Property Services - Planned Maintenance
23/01/26 594.81 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
23/01/26 594.81 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
02/04/25 590.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
11/07/25 581.18 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/08/25 579.33 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
05/11/25 568.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
21/01/26 565.84 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/09/25 557.04 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/10/25 546.80 TL ELECTRICAL (IOW) LTD Adult Services Property Services - Day to day Maintena…
31/10/25 531.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
23/07/25 524.11 BETA PAK LTD Adult Services Consumable Cleaning Materials
02/05/25 520.68 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
06/08/25 518.46 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/04/25 514.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
20/08/25 511.06 BETA PAK LTD Adult Services Consumable Cleaning Materials
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Adult Services Property Services - Planned Maintenance
07/01/26 500.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
11/04/25 488.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
12/11/25 480.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
08/10/25 479.79 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
04/07/25 464.52 LEGRAND ELECTRIC UK LTD Adult Services Maintenance of Operational Equipment