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 61 to 90 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
24/03/23 2,659.79 BUSINESS STREAM LTD Adult Services Water and Sewerage
30/03/23 2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
26/10/22 2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
21/01/22 2,576.58 CORONA ENERGY Adult Services Electricity
23/02/22 2,552.60 TYNETEC Adult Services Maintenance of Operational Equipment
19/06/24 2,520.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
14/04/21 2,502.55 TYNETEC Adult Services Maintenance of Operational Equipment
12/10/22 2,471.03 BUSINESS STREAM LTD Adult Services Water and Sewerage
17/07/24 2,460.35 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
26/05/23 2,453.60 LEGRAND ELECTRIC UK LTD Adult Services Maintenance of Operational Equipment
03/10/23 2,453.60 LEGRAND ELECTRIC UK LTD Adult Services Maintenance of Operational Equipment
20/08/25 2,440.32 LEGRAND ELECTRIC UK LTD Adult Services Operational Equipment
04/02/22 2,364.52 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
09/02/22 2,337.50 MATRIX SCM LTD Adult Services Agency staff
19/01/24 2,330.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/05/22 2,321.54 CORONA ENERGY Adult Services Electricity
25/03/22 2,318.75 MATRIX SCM LTD Adult Services Agency staff
16/04/25 2,315.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Planned Maintenance
11/11/22 2,260.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
31/01/25 2,196.66 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
14/10/22 2,192.00 ELDER TECHNOLOGIES LIMITED Adult Services Charges from Independent Providers
27/05/22 2,182.81 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
23/02/22 2,179.45 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
29/03/23 2,177.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
31/03/22 2,129.19 CORONA ENERGY Adult Services Electricity
30/12/22 2,119.41 BUSINESS STREAM LTD Adult Services Water and Sewerage
11/11/22 2,110.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
02/09/22 2,107.82 MATRIX SCM LTD Adult Services Agency staff
25/03/22 2,102.31 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas