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
28/11/25 16,096.50 Childrens Services Payment to Contractors - Capital Secondary capital
06/02/26 6,098.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/11/25 3,425.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/12/25 3,185.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
09/07/25 864.00 Adult Services Minor Works Plean Dene
09/05/25 787.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
10/12/25 519.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/01/26 360.96 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
19/11/25 325.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
21/05/25 290.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
07/11/25 250.00 Childrens Services Minor Works Beaulieu House
25/04/25 237.50 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
05/11/25 224.90 Adult Services Catering Equipment Gouldings Resource Centre
19/11/25 175.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
05/12/25 127.67 Childrens Services Minor Works Beaulieu House
10/12/25 120.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/10/25 110.00 Adult Services Minor Works Plean Dene
05/11/25 110.00 Childrens Services Minor Works Beaulieu House
27/06/25 75.00 Adult Services Minor Works Plean Dene
21/05/25 25.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre