Supplier : GOULDINGS RESOURCE CENTRE

Summary
Financial Year Payments Total £
2021 25 744.83
2022 26 774.99
2023 3 93.21
2024 13 269.10
2025 14 281.01
Total 81 2,163.14
Showing 61 to 81 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 9.09 Adult Services Grounds Maintenance Gouldings Resource Centre
16/11/22 8.62 Adult Services Fixtures and Fittings Gouldings Resource Centre
16/11/22 8.28 Adult Services Grounds Maintenance Gouldings Resource Centre
09/03/22 8.03 Adult Services Grounds Maintenance Gouldings Resource Centre
16/11/22 7.60 Adult Services Postage Gouldings Resource Centre
17/04/25 7.43 Adult Services Grounds Maintenance Gouldings Resource Centre
27/10/21 7.20 Adult Services Grounds Maintenance Gouldings Resource Centre
23/07/25 6.81 Adult Services Grounds Maintenance Gouldings Resource Centre
26/01/22 6.58 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/07/22 6.40 Adult Services Catering Purchases Gouldings Resource Centre
17/04/25 5.83 Adult Services Catering Equipment Gouldings Resource Centre
20/07/22 5.83 Adult Services Printing Costs Gouldings Resource Centre
17/12/21 5.82 Adult Services Grounds Maintenance Gouldings Resource Centre
17/12/21 5.79 Adult Services Operational Equipment Gouldings Resource Centre
10/10/25 5.63 Adult Services Grounds Maintenance Gouldings Resource Centre
20/07/22 5.00 Adult Services Catering Purchases Gouldings Resource Centre
11/05/22 4.92 Adult Services Printing Costs Gouldings Resource Centre
18/01/23 4.50 Adult Services Public Transport Fares Gouldings Resource Centre
17/04/25 2.50 Adult Services Consumable Cleaning Materials Gouldings Resource Centre
20/09/24 2.05 Adult Services Public Transport Fares Gouldings Resource Centre
17/04/25 2.05 Adult Services Public Transport Fares Gouldings Resource Centre