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 1,831 to 1,860 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/21 125.25 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
10/09/21 125.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/05/25 125.02 TESCO STORES 5567 Adult Services Catering Purchases
22/01/25 125.00 SUMUP A J GREEN HAULAGE Adult Services Vehicle Maintenance Costs
28/09/21 124.99 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
17/07/24 124.80 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
24/02/26 124.74 TESCO GROCERY Adult Services Catering Purchases
20/08/24 124.74 TESCO STORES 5567 Adult Services Catering Purchases
10/11/21 124.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/04/21 124.59 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
05/10/22 124.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/06/24 124.22 TESCO STORES 5567 Adult Services Catering Purchases
08/07/25 124.13 TESCO STORES 5567 Adult Services Catering Purchases
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
06/09/24 123.80 TESCO STORES 5567 Adult Services Catering Purchases
08/11/23 123.71 WIGHTFIBRE LIMITED Adult Services Maintenance of Operational Equipment
20/10/23 123.71 WIGHTFIBRE LIMITED Adult Services Maintenance of Operational Equipment
08/06/22 123.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/02/24 123.42 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
10/07/24 123.40 TESCO STORES 5567 Adult Services Catering Purchases
04/11/25 123.40 TESCO GROCERY Adult Services Catering Purchases
14/03/22 123.17 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
15/03/22 122.96 WWW.NISBETS.COM Adult Services Unallocated PCard Expenses
14/09/22 122.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/06/23 122.50 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
05/09/22 122.47 NRS HEALTHCARE Adult Services Operational Equipment
27/01/26 122.29 TESCO GROCERY Adult Services Catering Purchases