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 871 to 900 of 924 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 2.52 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/04/25 2.50 GOULDINGS RESOURCE CENTRE Adult Services Consumable Cleaning Materials
23/06/25 2.50 AMZNMKTPLACE 7V1YT8R05 Adult Services Catering Equipment
18/07/25 2.38 OT GROUP LTD Adult Services Stationery
23/12/25 2.37 OT GROUP LTD Adult Services Stationery
25/06/25 2.23 OT GROUP LTD Adult Services Stationery
18/07/25 2.23 OT GROUP LTD Adult Services Stationery
26/09/25 2.23 OT GROUP LTD Adult Services Stationery
26/09/25 2.23 OT GROUP LTD Adult Services Stationery
26/09/25 2.23 OT GROUP LTD Adult Services Stationery
20/02/26 2.23 OT GROUP LTD Adult Services Stationery
20/02/26 2.23 OT GROUP LTD Adult Services Stationery
25/06/25 2.14 OT GROUP LTD Adult Services Stationery
14/01/26 2.14 OT GROUP LTD Adult Services Stationery
20/02/26 2.14 OT GROUP LTD Adult Services Stationery
17/04/25 2.05 GOULDINGS RESOURCE CENTRE Adult Services Public Transport Fares
14/01/26 1.76 OT GROUP LTD Adult Services Stationery
29/10/25 1.76 OT GROUP LTD Adult Services Stationery
14/01/26 1.76 OT GROUP LTD Adult Services Stationery
18/06/25 1.72 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/07/25 1.72 BETA PAK LTD Adult Services Consumable Cleaning Materials
18/07/25 1.68 OT GROUP LTD Adult Services Stationery
29/10/25 1.56 OT GROUP LTD Adult Services Stationery
25/06/25 1.48 OT GROUP LTD Adult Services Stationery
26/09/25 1.46 OT GROUP LTD Adult Services Stationery
23/04/25 1.42 OT GROUP LTD Adult Services Stationery
29/10/25 1.40 OT GROUP LTD Adult Services Stationery
04/04/25 1.18 OT GROUP LTD Adult Services Stationery
26/09/25 1.14 OT GROUP LTD Adult Services Stationery
12/09/25 1.00 WIGHTLINK LTD Adult Services Public Transport Fares