Service Area : Gouldings Resource Centre

Summary
Financial Year Payments Total £
2025 231 51,006.30
Total 231 51,006.30
Showing 211 to 231 of 231 items
Date DirectorateExpenses TypeSupplier Amount £
27/12/25 Adult Services Sundry Office Expenses AMAZON PRIME Z58AU4EA4 7.49
27/01/26 Adult Services Sundry Office Expenses AMAZON PRIME DQ4TK7OB5 7.49
22/12/25 Adult Services Operational Equipment AMZNMKTPLACE ZD0U22DQ4 7.49
12/11/25 Adult Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 6.30
28/10/25 Adult Services Consumable Cleaning Materials AMZNMKTPLACE ED9265BZ5 5.43
23/01/26 Adult Services Stationery OT GROUP LTD 4.80
23/12/25 Adult Services Stationery OT GROUP LTD 4.47
14/01/26 Adult Services Stationery OT GROUP LTD 4.46
26/11/25 Adult Services Consumable Cleaning Materials BETA PAK LTD 3.42
23/12/25 Adult Services Stationery OT GROUP LTD 3.20
14/01/26 Adult Services Stationery OT GROUP LTD 2.64
23/12/25 Adult Services Stationery OT GROUP LTD 2.37
14/01/26 Adult Services Stationery OT GROUP LTD 2.14
14/01/26 Adult Services Stationery OT GROUP LTD 1.76
14/01/26 Adult Services Stationery OT GROUP LTD 1.76
14/01/26 Adult Services Stationery OT GROUP LTD 0.76
28/11/25 Adult Services Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… -1.58
16/12/25 Adult Services Catering Purchases TESCO GROCERY -3.95
07/01/26 Adult Services Consumable Cleaning Materials BETA PAK LTD -32.49
14/11/25 Adult Services Consumable Cleaning Materials A & M APPLIANCE CARE -96.00
23/01/26 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD -846.02