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 601 to 630 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/21 347.89 BETA PAK LTD Adult Services Consumable Cleaning Materials
08/03/23 347.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
10/09/21 347.47 3663 (BFS GROUP LTD) Adult Services Catering Purchases
06/03/24 346.90 CATER WIGHT Adult Services Maintenance of Operational Equipment
13/08/25 344.65 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
03/01/25 344.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/10/25 344.49 BETA PAK LTD Adult Services Consumable Cleaning Materials
23/02/24 343.10 CATER WIGHT Adult Services Maintenance of Operational Equipment
13/08/25 342.28 LIFELINE ALARM SYSTEMS LTD Adult Services Property Services - Day to day Maintena…
26/11/25 341.28 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/11/22 340.92 ADT FIRE AND SECURITY PLC Adult Services Security of Buildings
02/07/21 339.20 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
27/01/23 339.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
10/05/24 338.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
17/11/21 338.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
21/04/21 336.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
12/04/24 336.00 CATER WIGHT Adult Services Operational Equipment
11/01/23 335.81 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/04/22 335.70 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/05/23 334.28 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
11/04/25 333.35 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
13/08/25 333.35 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
28/03/25 333.35 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
29/11/24 333.35 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
27/03/24 333.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/01/23 333.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/06/21 332.49 AMZNMKTPLACE Adult Services Operational Equipment
18/09/24 332.16 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
25/05/22 331.46 3663 (BFS GROUP LTD) Adult Services Catering Purchases
16/02/24 331.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases