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 19 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 599.50 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
16/01/26 483.00 Childrens Services Minor Works The Lionheart School
09/01/26 478.50 Childrens Services Minor Works Beaulieu House
02/07/25 427.50 Community Services Payment to Private Contractors Medina Leisure Centre
15/10/25 384.00 Community Services Payment to Private Contractors Medina Leisure Centre
25/07/25 333.00 Childrens Services Minor Works Beaulieu House
11/06/25 312.00 Childrens Services Minor Works Beaulieu House
25/04/25 247.50 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
05/11/25 231.00 Childrens Services Minor Works Beaulieu House
16/01/26 225.00 Childrens Services Minor Works The Lionheart School
16/01/26 225.00 Childrens Services Minor Works The Lionheart School
23/12/25 225.00 Childrens Services Minor Works The Lionheart School
31/10/25 184.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/25 118.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/07/25 118.50 Community Services Payment to Private Contractors Medina Leisure Centre
23/12/25 118.50 Childrens Services Minor Works The Lionheart School
16/01/26 118.50 Childrens Services Minor Works The Lionheart School
23/12/25 118.50 Childrens Services Minor Works The Lionheart School
23/12/25 -118.50 Childrens Services Minor Works The Lionheart School