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 1,435 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/23 441.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
17/05/23 435.92 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
10/11/23 424.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/04/23 424.16 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
04/10/23 420.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/04/23 411.71 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
04/10/23 408.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/01/24 402.77 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
26/07/23 396.00 SECURITY MATTERS Adult Services Property Services - Day to day Maintena…
30/08/23 395.08 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/04/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
22/12/23 392.04 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
20/09/23 390.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/07/23 388.50 SOMERTON PAPER SERVICE Adult Services Operational Equipment
15/09/23 386.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/01/24 383.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/05/23 381.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/12/23 379.03 BETA PAK LTD Adult Services Consumable Cleaning Materials
27/10/23 376.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/01/24 375.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
02/06/23 371.65 SOUTHERN ELECTRIC PLC Adult Services Gas
22/03/24 367.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/04/23 367.25 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
17/05/23 365.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/10/23 363.29 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
06/09/23 363.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/05/23 363.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
25/08/23 360.92 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