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 271 to 300 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 722.81 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
13/08/25 722.22 NPOWER COMMERCIAL GAS LIMITED Adult Services Electricity
16/04/21 720.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
29/03/23 716.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
29/03/23 716.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
09/11/22 715.05 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/09/22 710.52 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
20/06/25 709.81 TOTALENERGIES GAS & POWER LTD Adult Services Gas
06/07/22 708.51 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
20/05/22 707.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
05/11/25 697.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
18/03/22 692.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
27/10/21 688.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
25/02/26 685.00 INDIGO GRAPHICS LTD Adult Services Property Services - Planned Maintenance
14/05/21 680.98 GAZPROM ENERGY Adult Services Gas
06/07/22 679.77 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
10/01/24 674.00 SMS Adult Services Electricity
28/09/22 672.36 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
05/01/24 671.45 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/05/23 664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
28/04/23 664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
18/11/22 653.75 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
04/01/23 650.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/04/21 650.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
23/03/22 649.24 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/07/23 644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
27/04/23 644.54 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
12/04/23 640.62 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
09/08/24 640.27 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/05/23 638.03 PREMIER MOTORS (SOLENT) LTD Adult Services Vehicle Maintenance Costs