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 481 to 510 of 755 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 22.27 WOODS TRADE SUPPLY Adult Services Fixtures and Fittings
10/02/26 22.19 AMAZON JZ3O573Q5 Adult Services Operational Equipment
18/02/26 22.11 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Services Catering Purchases
31/05/25 21.90 REDACTED PERSONAL DATA Adult Services Public Transport Fares
26/11/25 21.89 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
26/11/25 21.72 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
10/02/26 21.65 AMAZON UB6VN6X45 Adult Services Operational Equipment
12/01/26 21.65 AMAZON Z714U1EI4 Adult Services Sundry Office Expenses
12/01/26 21.41 W HURST AND SON Adult Services Fixtures and Fittings
14/11/25 21.23 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
31/05/25 21.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
20/01/26 20.33 AMAZON UK E51FQ3UX5 Adult Services Operational Equipment
30/06/25 20.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
16/02/26 19.12 AMAZON F642W03T5 Adult Services Marketing Costs
30/11/25 18.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
13/01/26 18.35 NEXT DAY PAT TESTING LABELS Adult Services Sundry Office Expenses
31/01/26 18.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/25 18.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/08/25 18.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
27/02/26 17.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/02/26 17.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 17.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 17.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/02/26 16.44 BETA PAK LTD Adult Services Consumable Cleaning Materials
06/02/26 16.44 BETA PAK LTD Adult Services Consumable Cleaning Materials
30/11/25 16.10 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
31/07/25 15.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/05/25 15.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/09/25 15.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/09/25 15.00 REDACTED PERSONAL DATA Adult Services Travel Expenses