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 421 to 450 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/23 450.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/12/21 450.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/06/22 450.00 BETA PAK LTD Adult Services Operational Equipment
19/07/23 447.04 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/01/25 444.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
21/07/23 444.00 SOMERTON PAPER SERVICE Adult Services Operational Equipment
21/09/22 443.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/10/22 443.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/09/23 442.73 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
30/10/23 441.32 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/07/24 441.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
16/06/23 441.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
06/07/22 441.00 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
19/05/21 440.41 ISLAND ROADS SERVICES LTD Adult Services Payment to Private Contractors
06/01/26 440.00 DUNELM SOFTFURNISHINGS Adult Services Operational Equipment
08/09/21 438.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
08/06/22 437.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/06/21 436.40 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Planned Maintenance
17/05/23 435.92 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
11/06/21 434.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/09/21 431.22 GAZPROM ENERGY Adult Services Gas
09/11/22 430.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/01/22 430.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
17/08/22 429.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/09/22 429.38 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/05/22 429.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
18/05/22 428.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/02/26 426.28 HILLBANS PEST CONTROL LTD Adult Services Property Services - Day to day Maintena…
30/01/26 425.09 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/11/23 424.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases