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 5,251 to 5,280 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 -4.41 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/09/21 -4.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/06/23 -4.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/10/25 -4.80 OT GROUP LTD Adult Services Stationery
30/11/23 -4.89 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/23 -5.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/23 -5.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/23 -5.24 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/07/21 -5.25 WIGHT CRYSTAL Adult Services Catering Purchases
25/06/21 -5.25 WIGHT CRYSTAL Adult Services Catering Purchases
31/05/23 -5.28 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/23 -5.34 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/07/22 -5.59 BETA PAK LTD Adult Services Stationery
31/07/23 -5.73 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/23 -6.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
05/06/24 -6.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/02/26 -6.60 TESCO GROCERY Adult Services Catering Purchases
13/11/24 -6.64 OT GROUP LTD Adult Services Stationery
04/09/24 -6.66 AMZNMKTPLACE Adult Services Operational Equipment
30/09/23 -6.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/01/25 -7.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
02/11/22 -7.20 WIGHT CRYSTAL Adult Services Catering Purchases
31/05/23 -7.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
04/03/24 -7.25 TESCO STORES 5567 Adult Services Catering Purchases
30/09/23 -7.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/23 -7.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/05/23 -7.49 AMAZON PRIME Adult Services Unallocated PCard Expenses
30/06/23 -7.56 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/04/23 -7.60 WIGHT CRYSTAL Adult Services Catering Purchases
31/07/23 -7.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element