Service Area : Adelaide Resource Centre

Summary
Financial Year Payments Total £
2025 248 29,376.46
Total 248 29,376.46
Showing 151 to 180 of 248 items
Date DirectorateExpenses TypeSupplier Amount £
31/01/26 Adult Services Public Transport Fares REDACTED PERSONAL DATA 25.00
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 23.85
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 23.85
26/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 22.78
26/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 22.52
26/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 22.46
26/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 22.41
09/01/26 Adult Services Fixtures and Fittings WOODS TRADE SUPPLY 22.27
26/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 21.89
26/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 21.72
12/01/26 Adult Services Sundry Office Expenses AMAZON Z714U1EI4 21.65
12/01/26 Adult Services Fixtures and Fittings W HURST AND SON 21.41
14/11/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 21.23
20/01/26 Adult Services Operational Equipment AMAZON UK E51FQ3UX5 20.33
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.45
13/01/26 Adult Services Sundry Office Expenses NEXT DAY PAT TESTING LABELS 18.35
31/01/26 Adult Services Public Transport Fares REDACTED PERSONAL DATA 18.00
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 16.10
31/01/26 Adult Services Stationery REDACTED PERSONAL DATA 15.00
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 13.05
13/01/26 Adult Services Operational Equipment AMAZON Z74NR8BR4 10.82
16/01/26 Adult Services Fixtures and Fittings W HURST AND SON 10.40
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 10.00
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 10.00
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 10.00
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 10.00
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 10.00
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00