Supplier : CATER WIGHT

Summary
Financial Year Payments Total £
2021 21 13,920.48
2022 26 6,202.59
2023 20 8,930.40
2024 33 34,360.23
2025 20 33,406.03
Total 120 96,819.73
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 5,568.00 Resources Payment to Contractors - Capital Management of Asbestos
23/03/22 4,760.00 Adult Services Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
08/10/21 771.98 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
25/02/22 771.98 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
19/01/22 389.00 Adult Services Operational Equipment Adelaide Resource Centre
16/03/22 328.66 Adult Services Property Services - Day to day Maintena… Plean Dene
28/05/21 192.98 Childrens Services Minor Works Beaulieu House
14/04/21 162.87 Adult Services Operational Equipment Adelaide Resource Centre
25/08/21 144.30 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
09/02/22 137.83 Adult Services Operational Equipment Adelaide Resource Centre
04/02/22 121.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
13/10/21 99.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
23/03/22 98.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 68.90 Adult Services Operational Equipment Adelaide Resource Centre
09/03/22 67.50 Adult Services Maintenance of Operational Equipment Plean Dene
05/01/22 67.00 Childrens Services Minor Works Beaulieu House
09/03/22 55.00 Adult Services Property Services - Day to day Maintena… Plean Dene
02/03/22 51.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
16/06/21 35.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
23/03/22 16.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
09/02/22 13.98 Adult Services Operational Equipment Adelaide Resource Centre