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 481 to 510 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
05/02/25 470.72 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/02/25 466.86 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/01/23 465.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
04/07/25 464.52 LEGRAND ELECTRIC UK LTD Adult Services Maintenance of Operational Equipment
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
27/10/21 458.99 BETA PAK LTD Adult Services Consumable Cleaning Materials
25/02/26 458.22 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/12/25 453.26 BETA PAK LTD Adult Services Consumable Cleaning Materials
26/08/22 451.00 ARJO UK LTD Adult Services Property Services - Planned Maintenance
31/03/23 450.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Planned Maintenance
12/10/22 446.39 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/04/21 444.12 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/01/26 441.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
19/04/23 440.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
24/09/21 440.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
11/02/26 438.57 BETA PAK LTD Adult Services Consumable Cleaning Materials
06/01/22 438.50 ENTERPRISE RENT-A-CAR Adult Services Vehicle Hire External
08/07/22 437.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/01/23 435.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/06/22 433.12 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
03/12/21 432.99 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
17/01/24 432.55 BETA PAK LTD Adult Services Consumable Cleaning Materials
04/08/21 430.00 FIRESAFE SOLUTIONS LTD Adult Services Property Services - Day to day Maintena…
28/01/22 429.40 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
15/11/24 429.38 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
23/08/24 427.70 SMS Adult Services Electricity
17/01/24 427.70 SMS Adult Services Electricity
20/08/25 427.70 SMS Adult Services Electricity
06/02/26 426.28 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…