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 61 to 90 of 1,083 items
Date Amount £ SupplierDirectorateExpenses Type
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
10/07/24 503.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/09/24 499.64 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/03/25 495.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
20/09/24 487.76 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
08/01/25 478.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/10/24 476.28 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/01/25 444.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
05/07/24 441.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
24/04/24 420.00 TL ELECTRICAL (IOW) LTD Adult Services Property Services - Day to day Maintena…
21/02/25 417.91 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…
18/12/24 395.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
21/08/24 393.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/06/24 392.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/06/24 390.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
14/03/25 389.85 AMAZON RI9QN7464 Adult Services Furniture and Fittings
31/01/25 377.58 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
21/08/24 373.26 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/08/24 367.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/06/24 367.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/12/24 364.80 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/04/24 364.72 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
05/07/24 361.91 BETA PAK LTD Adult Services Consumable Cleaning Materials
12/06/24 360.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/09/24 360.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/01/25 359.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/02/25 356.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
26/04/24 350.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/04/24 349.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/07/24 349.24 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs