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 151 to 180 of 755 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/26 149.70 CPS Adult Services Fixtures and Fittings
08/02/26 144.81 TESCO GROCERY Adult Services Catering Purchases
31/08/25 144.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 144.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 143.00 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
31/07/25 143.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/25 143.00 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
30/11/25 143.00 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
31/05/25 143.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/25 143.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
25/02/26 141.74 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/01/26 139.13 BETA PAK LTD Adult Services Consumable Cleaning Materials
30/11/25 138.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 138.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 137.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/05/25 136.30 WIGHT RECLAMATION LTD Adult Services Refuse Collection, Disposal and Recycli…
30/11/25 135.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
18/06/25 134.11 TOTALENERGIES GAS & POWER LTD Adult Services Gas
30/06/25 132.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
17/10/25 132.19 AMAZON GN13V7R75 Adult Services Operational Equipment
04/06/25 131.58 OT GROUP LTD Adult Services Stationery
14/05/25 131.58 OT GROUP LTD Adult Services Stationery
02/04/25 131.58 OT GROUP LTD Adult Services Stationery
30/11/25 130.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
06/02/26 128.00 NEWEY AND EYRE Adult Services Maintenance of Operational Equipment
30/11/25 127.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
13/02/26 127.35 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/06/25 127.33 TOTALENERGIES GAS & POWER LTD Adult Services Gas
31/08/25 126.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
18/01/26 126.72 TESCO GROCERY Adult Services Catering Purchases