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 121 to 150 of 1,309 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 349.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/01/22 349.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/12/21 344.65 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
16/07/21 343.74 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/12/21 342.80 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
28/07/21 339.18 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/10/21 333.32 CURRYS ONLINE Adult Services Catering Purchases
28/04/21 332.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/05/21 330.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
20/08/21 329.02 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/07/21 327.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
21/07/21 327.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/12/21 327.00 SECURITY MATTERS Adult Services Property Services - Day to day Maintena…
19/01/22 325.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/11/21 323.29 AMZNMKTPLACE Adult Services Operational Equipment
05/11/21 320.99 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/12/21 316.40 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
27/08/21 316.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/11/21 316.00 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
15/12/21 314.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/06/21 309.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/06/21 308.34 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/06/21 307.98 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/08/21 306.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/06/21 306.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
16/04/21 304.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
12/05/21 303.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/06/21 302.13 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
10/08/21 302.12 PPL PRS LTD Adult Services Operational Equipment
14/05/21 301.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases