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 91 to 120 of 1,435 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 599.51 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
08/03/24 589.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
13/03/24 588.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
06/09/23 568.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
05/04/23 563.14 BETA PAK LTD Adult Services Consumable Cleaning Materials
27/03/24 545.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
24/01/24 536.19 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/08/23 530.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/12/23 529.92 CATER WIGHT Adult Services Property Services - Day to day Maintena…
10/01/24 529.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
21/06/23 528.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
05/04/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
31/05/23 515.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/07/23 510.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/10/23 508.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/01/24 491.65 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…
15/12/23 491.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/09/23 481.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/11/23 480.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
28/02/24 478.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/03/24 474.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/11/23 474.46 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/08/23 471.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
22/11/23 465.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/04/23 450.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
19/07/23 447.04 BETA PAK LTD Adult Services Consumable Cleaning Materials
21/07/23 444.00 SOMERTON PAPER SERVICE Adult Services Operational Equipment
06/09/23 442.73 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
30/10/23 441.32 BETA PAK LTD Adult Services Consumable Cleaning Materials