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 391 to 420 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 606.45 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
12/04/24 605.78 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
29/03/23 604.52 ISLAND ROADS SERVICES LTD Adult Services Minor Works
11/11/22 602.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
06/10/23 599.70 CLINENCSTOCK Adult Services Operational Equipment
20/08/21 599.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/11/21 598.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
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
16/02/24 590.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
02/04/25 590.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
08/12/21 585.87 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/07/21 584.13 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
03/12/21 583.92 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
11/07/25 581.18 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/01/24 579.50 AIRTEK SERVICES IOW LTD Adult Services Maintenance of Operational Equipment
15/08/25 579.33 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
26/01/24 574.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/01/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
19/04/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
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
21/03/25 562.78 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/08/22 560.64 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/06/24 559.46 LEGRAND ELECTRIC UK LTD Adult Services Operational Equipment
07/07/21 559.21 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
21/09/22 557.44 MATRIX SCM LTD Adult Services Agency staff
01/12/21 557.34 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
24/09/25 557.04 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/08/22 556.97 ELDER TECHNOLOGIES LIMITED Adult Services Charges from Independent Providers