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 931 to 960 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
27/06/25 246.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/08/24 246.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/09/22 246.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/12/21 246.50 ADT FIRE AND SECURITY PLC Adult Services Property Services - Day to day Maintena…
16/07/25 246.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/10/24 246.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
30/11/22 245.59 BETA PAK LTD Adult Services Consumable Cleaning Materials
13/08/25 245.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/10/25 245.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/05/24 244.71 ELECTRICAL SOLUTION (IOW) LTD Adult Services Property Services - Day to day Maintena…
30/10/24 243.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/08/22 243.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/12/22 243.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/11/22 243.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/01/22 243.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/10/24 243.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
21/05/25 243.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/10/24 242.47 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
08/07/22 242.44 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
31/01/25 242.21 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
05/02/25 242.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/06/21 242.06 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/07/24 240.97 AMAZON 204-3092901-18 Adult Services Fire Fighting Equipment
18/10/24 240.89 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/07/24 240.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/01/26 240.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/09/22 240.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/10/22 240.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
15/11/23 240.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Day to day Maintena…
11/06/25 240.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…