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 421 to 450 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/21 555.65 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
22/02/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
28/04/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/03/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/03/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
02/12/22 552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
31/08/22 548.64 CATER WIGHT Adult Services Property Services - Day to day Maintena…
03/10/25 546.80 TL ELECTRICAL (IOW) LTD Adult Services Property Services - Day to day Maintena…
08/12/21 546.20 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/02/24 538.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
17/02/23 537.60 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
22/04/22 532.45 WWW.SCREWFIX.COM Adult Services Operational Equipment
31/10/25 531.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/09/21 530.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
27/11/24 527.18 BETA PAK LTD Adult Services Consumable Cleaning Materials
23/07/25 524.11 BETA PAK LTD Adult Services Consumable Cleaning Materials
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
02/05/25 520.68 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
26/01/22 520.41 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/09/22 519.39 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/07/21 518.60 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
06/08/25 518.46 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/12/23 517.12 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
09/03/22 515.65 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/04/21 515.56 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/07/21 514.78 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
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
19/04/23 509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
25/01/23 509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff