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 1,411 to 1,435 of 1,435 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/23 -156.64 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
30/08/23 -157.09 SOUTHERN ELECTRIC PLC Adult Services Gas
26/07/23 -161.16 BETA PAK LTD Adult Services Operational Equipment
13/09/23 -174.65 SOUTHERN ELECTRIC PLC Adult Services Gas
14/07/23 -183.51 SOUTHERN ELECTRIC PLC Adult Services Gas
28/03/24 -197.79 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
23/08/23 -206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
02/06/23 -218.58 SOUTHERN ELECTRIC PLC Adult Services Gas
28/03/24 -239.78 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
03/11/23 -281.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
02/06/23 -307.63 SOUTHERN ELECTRIC PLC Adult Services Gas
02/06/23 -325.61 SOUTHERN ELECTRIC PLC Adult Services Gas
30/08/23 -350.97 SOUTHERN ELECTRIC PLC Adult Services Gas
27/10/23 -360.92 SOUTHERN ELECTRIC PLC Adult Services Electricity
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Adult Services Electricity
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Adult Services Electricity
14/07/23 -371.65 SOUTHERN ELECTRIC PLC Adult Services Gas
02/06/23 -481.26 SOUTHERN ELECTRIC PLC Adult Services Gas
27/04/23 -644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
24/05/23 -664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
27/09/23 -934.94 BETA PAK LTD Adult Services Operational Equipment
27/09/23 -934.94 BETA PAK LTD Adult Services Consumable Cleaning Materials
27/04/23 -1,465.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
20/03/24 -4,197.87 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
14/02/24 -23,547.00 CARE QUALITY COMMISSION Adult Services Professional Subscriptions