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 2,401 to 2,430 of 5,459 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
14/09/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
14/09/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
08/12/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
12/11/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
22/07/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
09/07/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
01/06/22 70.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
08/06/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
06/05/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
15/10/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
09/03/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
03/09/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
23/03/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
19/05/21 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
02/02/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
09/12/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
16/11/22 70.00 TEMPLE LIFTS LTD Adult Services Property Services - Planned Maintenance
31/10/21 69.98 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
16/06/21 69.92 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/02/22 69.70 CHAPEL NURSERIES Adult Services Catering Purchases
18/07/25 69.58 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
17/09/24 69.51 TESCO STORES 5567 Adult Services Catering Purchases
07/10/22 69.40 CHAPEL NURSERIES Adult Services Catering Purchases
18/11/22 69.30 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
04/05/21 69.17 SCREWFIX DIRECT Adult Services Minor Works
10/09/21 69.10 CHAPEL NURSERIES Adult Services Catering Purchases
25/02/26 68.88 BETA PAK LTD Adult Services Consumable Cleaning Materials
13/03/25 68.80 SP FOCUSGAMESLTD Adult Services General Educational Materials
21/06/24 68.62 TESCO STORES Adult Services Catering Purchases