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 1,435 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 934.94 BETA PAK LTD Adult Services Consumable Cleaning Materials
27/09/23 934.94 BETA PAK LTD Adult Services Operational Equipment
23/08/23 934.50 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
08/12/23 922.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
17/11/23 871.07 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/09/23 841.46 BETA PAK LTD Adult Services Consumable Cleaning Materials
02/06/23 830.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
16/08/23 828.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
17/01/24 813.45 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
21/06/23 800.53 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
11/10/23 790.72 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/05/23 738.35 BETA PAK LTD Adult Services Consumable Cleaning Materials
31/05/23 728.82 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/07/23 727.26 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
25/10/23 722.81 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
10/01/24 674.00 SMS Adult Services Electricity
05/01/24 671.45 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/05/23 664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
28/04/23 664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
28/07/23 644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
27/04/23 644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
12/04/23 640.62 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
17/05/23 638.03 PREMIER MOTORS (SOLENT) LTD Adult Services Vehicle Maintenance Costs
14/02/24 632.74 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/03/24 624.58 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
13/03/24 622.95 BETA PAK LTD Adult Services Consumable Cleaning Materials
23/02/24 616.55 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/02/24 616.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
20/03/24 611.72 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
01/03/24 600.00 DATASWIFT NETWORK SERVICES LIMITED Adult Services Computer Maintenance