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 241 to 270 of 924 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/25 213.24 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
16/07/25 212.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/02/26 211.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/08/25 211.18 ROTOWASH LTD Adult Services Operational Equipment
09/04/25 210.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/11/25 209.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/12/25 208.04 TESCO GROCERY Adult Services Catering Purchases
18/06/25 207.68 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
20/11/25 207.50 CURRYS ONLINE Adult Services Operational Equipment
07/11/25 207.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/10/25 205.83 TESCO GROCERY Adult Services Catering Purchases
31/12/25 205.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/08/25 204.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/01/26 204.50 CHURCHES FIRE SECURITY LTD Adult Services Fire Fighting Equipment
03/09/25 204.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/05/25 203.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/10/25 203.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/01/26 203.25 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
17/12/25 202.03 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
12/11/25 201.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/08/25 201.22 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
01/07/25 200.88 TESCO STORES 5567 Adult Services Catering Purchases
22/10/25 200.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
24/04/25 199.98 AMZNMKTPLACE G797800M5 Adult Services Operational Equipment
14/05/25 199.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/04/25 198.36 TESCO STORES 5567 Adult Services Catering Purchases
09/05/25 197.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/08/25 197.50 DVLA VEHICLE TAX Adult Services Vehicle Maintenance Costs
16/04/25 197.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/05/25 194.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases