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 1,291 to 1,309 of 1,309 items
Date Amount £ SupplierDirectorateExpenses Type
05/08/21 -31.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
04/08/21 -31.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/10/21 -33.00 BATES OFFICE SERVICES LIMITED Adult Services Stationery
06/08/21 -33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
01/10/21 -45.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/04/21 -46.50 CITY ELECTRICAL FACTORS LTD Adult Services Fixtures and Fittings
25/02/22 -48.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/11/21 -51.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/08/21 -62.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
02/02/22 -71.47 CORONA ENERGY Adult Services Electricity
14/05/21 -72.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/03/22 -76.57 BATES OFFICE SERVICES LIMITED Adult Services Stationery
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
21/07/21 -144.20 BETA PAK LTD Adult Services Consumable Cleaning Materials
29/10/21 -166.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
20/05/21 -225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
25/02/22 -555.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…