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 20 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 5,442.00 Adult Services Other Capital Expenditure Gouldings Improving Environment Grant
29/12/23 529.92 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
27/12/23 497.73 Childrens Services Operational Equipment Beaulieu House
06/03/24 346.90 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
23/02/24 343.10 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
27/03/24 328.40 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
07/06/23 322.15 Childrens Services Delegated Minor Maintenance Island Learning Centre
24/01/24 213.73 Adult Services Minor Works Plean Dene
15/12/23 106.75 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
28/03/24 106.00 Childrens Services Minor Works Beaulieu House
27/10/23 106.00 Adult Services Maintenance of Operational Equipment Plean Dene
19/01/24 106.00 Adult Services Minor Works Plean Dene
29/09/23 89.50 Adult Services Minor Works Plean Dene
28/02/24 74.50 Adult Services Minor Works Plean Dene
22/11/23 72.55 Adult Services Minor Works Plean Dene
26/05/23 72.00 Adult Services Property Services - Day to day Maintena… Westminster House
27/03/24 72.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
27/03/24 68.00 Adult Services Minor Works Plean Dene
19/04/23 23.28 Adult Services Operational Equipment Adelaide Resource Centre
19/05/23 9.89 Adult Services Operational Equipment Adelaide Resource Centre