Service Area : Adelaide Resource Centre
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/07/24 | -262.72 | BETA PAK LTD | Adult Services | Consumable Cleaning Materials |
| 21/02/25 | -271.92 | DRIVE MEDICAL LTD | Adult Services | Operational Equipment |
| 26/09/24 | -1,534.99 | SOUTHERN ELECTRIC PLC | Adult Services | Gas |