Service Area : Adelaide Resource Centre

Summary
Financial Year Payments Total £
2020 1 84.40
2021 1,309 235,571.57
2022 1,314 198,914.25
2023 1,435 277,508.02
2024 1,083 166,268.01
2025 755 85,621.28
Total 5,897 963,967.53
Showing 301 to 330 of 1,309 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 151.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/02/22 150.08 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/10/21 149.97 ISLE OF WIGHT NHS TRUST Adult Services Payments to IW NHS Trust
08/12/21 148.73 TESCO STORES 5567 Adult Services Operational Equipment
28/05/21 148.35 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/09/21 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/01/22 147.35 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
08/10/21 145.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/07/21 145.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/09/21 144.37 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
25/08/21 144.30 CATER WIGHT Adult Services Property Services - Day to day Maintena…
21/07/21 144.20 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/03/22 143.75 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
16/07/21 143.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/02/22 142.17 ISLAND MOBILITY Adult Services Operational Equipment
05/01/22 142.09 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
08/10/21 141.99 BETA PAK LTD Adult Services Operational Equipment
10/11/21 141.63 TESCO STORES 5567 Adult Services Operational Equipment
10/11/21 140.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/03/22 139.34 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
23/03/22 138.69 BETA PAK LTD Adult Services Operational Equipment
23/07/21 138.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/06/21 137.96 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/02/22 137.83 CATER WIGHT Adult Services Operational Equipment
20/09/21 137.52 TESCO STORES 5567 Adult Services Catering Purchases
28/07/21 137.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/04/21 136.68 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
25/01/22 136.65 NRS HEALTHCARE Adult Services Operational Equipment
25/03/22 136.61 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
22/09/21 136.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff