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 31 to 60 of 1,083 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 1,289.35 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
04/09/24 1,269.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
18/12/24 1,165.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
22/01/25 1,130.17 TOTAL GAS & POWER LTD Adult Services Gas
02/07/24 1,111.92 MOBILITYSMA Adult Services Operational Equipment
26/06/24 1,087.60 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
19/07/24 1,017.82 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/04/24 945.06 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/01/25 843.35 TOTAL GAS & POWER LTD Adult Services Gas
27/12/24 800.68 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
22/11/24 787.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
24/07/24 775.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
17/04/24 760.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
23/10/24 742.19 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/08/24 640.27 BETA PAK LTD Adult Services Consumable Cleaning Materials
22/05/24 630.00 LEGRAND ELECTRIC UK LTD Adult Services Operational Equipment
29/11/24 608.63 CATER WIGHT Adult Services Operational Equipment
05/07/24 596.72 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
03/04/24 595.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
26/03/25 595.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
26/04/24 578.72 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
26/06/24 572.55 BETA PAK LTD Adult Services Consumable Cleaning Materials
08/01/25 569.49 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/04/24 567.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
31/12/24 557.29 BETA PAK LTD Adult Services Consumable Cleaning Materials
04/09/24 537.61 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
24/07/24 534.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
17/05/24 513.39 BETA PAK LTD Adult Services Consumable Cleaning Materials
18/10/24 508.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases