Supplier : TUNSTALL HEALTHCARE (UK) LTD

Summary
Financial Year Payments Total £
2021 48 155,200.40
2022 53 81,278.20
2023 25 25,231.57
2024 35 105,373.15
2025 20 35,228.30
Total 181 402,311.62
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 1,520.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
03/11/21 1,500.00 Adult Services Operational Equipment Wightcare
07/04/21 1,350.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/05/21 1,184.40 Adult Services Operational Equipment Wightcare
23/02/22 816.00 Adult Services Operational Equipment Wightcare
28/01/22 816.00 Adult Services Operational Equipment Wightcare
12/05/21 638.00 Adult Services Operational Equipment Wightcare
23/02/22 210.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/11/21 118.95 Adult Services Operational Equipment Wightcare
24/09/21 106.95 Adult Services Operational Equipment Wightcare
29/09/21 75.00 Adult Services Operational Equipment Wightcare
24/09/21 35.00 Adult Services Operational Equipment Wightcare
19/05/21 31.25 Adult Services Operational Equipment Wightcare
09/06/21 20.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/21 20.00 Adult Services Operational Equipment Wightcare
19/07/21 -20.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/07/21 -1,520.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/07/21 -1,800.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings