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 391 to 420 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
23/04/21 488.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
20/09/24 487.76 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
25/11/22 487.41 BETA PAK LTD Adult Services Consumable Cleaning Materials
16/02/22 486.48 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/06/22 485.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
11/01/23 482.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/03/23 481.26 SCOTTISH & SOUTHERN ENERGY Adult Services Gas
29/09/23 481.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/11/23 480.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
14/12/21 479.94 DOMU Adult Services Operational Equipment
28/02/24 478.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
08/01/25 478.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/10/24 476.28 BETA PAK LTD Adult Services Consumable Cleaning Materials
30/11/22 475.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/03/24 474.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/11/23 474.46 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/10/22 472.53 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
16/08/23 471.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
27/04/22 467.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/11/21 466.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/11/23 465.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/03/23 462.68 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Services Property Services - Planned Maintenance
12/11/21 459.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
05/05/21 459.67 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/08/21 459.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
05/09/25 455.60 ALPHA (IOW) LTD Adult Services Travel Expenses
06/08/21 453.61 GAZPROM ENERGY Adult Services Gas