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 361 to 390 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
24/03/23 515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
24/03/23 515.98 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
31/05/23 515.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/03/22 514.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
17/05/24 513.39 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/03/23 512.57 CORONA ENERGY Adult Services Gas
11/04/25 512.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
05/07/23 510.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/07/25 510.00 TOTALENERGIES GAS & POWER LTD Adult Services Gas
20/01/23 509.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/08/22 509.34 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
06/07/22 509.03 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
14/10/22 508.52 BETA PAK LTD Adult Services Consumable Cleaning Materials
27/10/23 508.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/10/24 508.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
17/11/21 504.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Adult Services Property Services - Planned Maintenance
08/02/23 504.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
10/07/24 503.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/08/22 500.52 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/09/22 500.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/09/24 499.64 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/04/21 497.12 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
07/01/26 496.95 AMAZON ZC9MY0GA4 Adult Services Operational Equipment
05/03/25 495.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
09/09/22 494.66 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
30/09/21 493.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/01/24 491.65 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…
15/12/23 491.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases