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 61 to 90 of 1,309 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/21 729.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
16/04/21 720.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
18/03/22 692.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
27/10/21 688.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
14/05/21 680.98 GAZPROM ENERGY Adult Services Gas
09/04/21 650.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
23/03/22 649.24 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/04/21 630.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
26/05/21 611.12 GAZPROM ENERGY Adult Services Gas
25/02/22 591.70 STANBRIDGE LTD Adult Services Maintenance of Operational Equipment
25/06/21 574.05 GAZPROM ENERGY Adult Services Gas
27/10/21 573.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/08/21 572.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
08/09/21 557.47 BETA PAK LTD Adult Services Consumable Cleaning Materials
25/02/22 555.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
04/08/21 531.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/02/22 522.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
23/03/22 514.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
17/11/21 504.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
16/04/21 497.12 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
30/09/21 493.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/04/21 488.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
16/02/22 486.48 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/12/21 479.94 DOMU Adult Services Operational Equipment
05/11/21 466.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
12/11/21 459.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
05/05/21 459.67 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/08/21 459.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
06/08/21 453.61 GAZPROM ENERGY Adult Services Gas