Supplier : WESTRIDGE LTD

Summary
Financial Year Payments Total £
2021 19 5,156.47
2022 15 4,622.46
2023 30 7,091.35
2024 22 5,234.29
2025 19 4,829.50
Total 105 26,934.07
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 411.00 Community Services Payment to Private Contractors Medina Leisure Centre
12/04/24 351.90 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 348.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
14/03/25 343.50 Childrens Services Minor Works Beaulieu House
30/10/24 336.26 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
28/06/24 310.27 Childrens Services Minor Works Beaulieu House
12/12/24 303.00 Childrens Services Minor Works Beaulieu House
03/04/24 303.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
24/07/24 303.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
21/08/24 303.00 Childrens Services Minor Works Beaulieu House
04/12/24 303.00 Childrens Services Minor Works Beaulieu House
20/11/24 303.00 Childrens Services Minor Works Beaulieu House
14/06/24 261.97 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
06/11/24 246.33 Community Services Maintenance of Operational Equipment The Heights
17/04/24 244.35 Childrens Services Minor Works Beaulieu House
27/09/24 218.96 Community Services Maintenance of Operational Equipment The Heights
08/01/25 216.75 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
30/10/24 107.50 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
06/11/24 107.50 Community Services Payment to Private Contractors Medina Leisure Centre
27/09/24 107.50 Community Services Maintenance of Operational Equipment The Heights
14/06/24 107.50 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
12/12/24 -303.00 Childrens Services Minor Works Beaulieu House