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 181 to 210 of 1,435 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
15/12/23 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
23/01/24 299.95 AMZNMKTPLACE Adult Services Furniture and Fittings
12/05/23 299.77 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/05/23 297.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/03/24 294.60 PREMIER MOTORS (SOLENT) LTD Adult Services Vehicle Maintenance Costs
29/11/23 293.80 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
24/11/23 293.80 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
07/02/24 293.80 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/02/24 292.06 BETA PAK LTD Adult Services Consumable Cleaning Materials
23/08/23 291.81 A & M APPLIANCE CARE Adult Services Maintenance of Operational Equipment
01/03/24 288.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
14/02/24 285.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/01/24 285.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
17/01/24 284.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/06/23 284.03 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
02/06/23 283.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/10/23 282.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
25/10/23 281.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
03/11/23 281.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
19/10/23 280.11 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
01/03/24 280.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
26/07/23 280.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
13/10/23 279.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/04/23 278.69 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
15/11/23 275.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/09/23 271.42 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/01/24 269.03 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
13/09/23 268.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/08/23 266.84 BETA PAK LTD Adult Services Consumable Cleaning Materials