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 1,591 to 1,620 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/22 153.46 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
26/01/22 153.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/10/23 153.29 WWW.ARGOS.CO.UK Adult Services Operational Equipment
06/10/23 153.29 WWW.ARGOS.CO.UK Adult Services Operational Equipment
20/10/21 153.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/02/22 152.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/04/25 152.60 TESCO STORES 5567 Adult Services Catering Purchases
19/03/25 152.49 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
08/02/23 152.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/09/24 152.00 LIFELINE ALARM SYSTEMS LTD Adult Services Property Services - Day to day Maintena…
03/12/21 151.92 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
21/11/25 151.63 TESCO GROCERY Adult Services Catering Purchases
02/09/25 151.60 TESCO STORES 5567 Adult Services Catering Purchases
27/06/25 151.57 TESCO STORES 5567 Adult Services Catering Purchases
30/07/24 151.50 TESCO STORES 5567 Adult Services Catering Purchases
31/01/25 151.20 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
13/05/25 151.04 TESCO STORES 5567 Adult Services Catering Purchases
13/08/25 151.02 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
22/02/23 150.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/07/25 150.86 AMZNMKTPLACE RC1SP7JM4 Adult Services Operational Equipment
30/04/21 150.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/09/22 150.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/02/22 150.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/01/26 150.54 TESCO GROCERY Adult Services Catering Purchases
04/10/23 150.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
31/12/21 150.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/08/24 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/01/26 150.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
07/02/24 150.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
23/04/25 150.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…