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 91 to 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 107.50 Community Services Payment to Private Contractors Medina Leisure Centre
20/03/24 107.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
01/03/24 107.50 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
03/01/24 107.50 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
20/03/24 107.50 Community Services Payment to Private Contractors Medina Leisure Centre
24/05/23 107.50 Neighbourhoods Maintenance of Operational Equipment The Heights
24/01/24 107.50 Community Services Property Services - Day to day Maintena… Crematorium
19/04/23 107.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/23 107.50 Adult Services Minor Works Saxonbury
30/06/23 95.00 Childrens Services Support Children Support for Looked After Children
04/06/21 89.50 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
28/05/21 89.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
01/10/21 89.50 Adult Services Property Services - Day to day Maintena… Westminster House
23/12/25 -118.50 Childrens Services Minor Works The Lionheart School
12/12/24 -303.00 Childrens Services Minor Works Beaulieu House