Service Area : Adelaide Resource Centre

Summary
Financial Year Payments Total £
2025 248 29,376.46
Total 248 29,376.46
Showing 31 to 60 of 248 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Adult Services Operational Equipment BETA PAK LTD 232.67
01/12/25 Adult Services Operational Equipment AMZNMKTPLACE ZX8V00E04 227.95
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 198.45
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 198.00
21/11/25 Adult Services Gas TOTALENERGIES GAS & POWER LTD 178.13
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 175.95
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 175.95
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 175.50
23/01/26 Adult Services Sundry Office Expenses TVLICENSING.CO.UK 174.50
10/12/25 Adult Services Electricity THE RENEWABLE ENERGY COMPANY LTD 172.82
05/12/25 Adult Services Interview & recruitment expenses VERIFILE 172.47
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 172.35
30/10/25 Adult Services Operational Equipment IKEA LTD SHOP ONLINE 170.00
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 166.50
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 162.00
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 162.00
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 158.40
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 157.95
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 151.20
12/01/26 Adult Services Fixtures and Fittings CPS 149.70
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 143.00
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 143.00
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 143.00
28/01/26 Adult Services Consumable Cleaning Materials BETA PAK LTD 139.13
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 138.15
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 135.90
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 130.05
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 127.80
18/01/26 Adult Services Catering Purchases TESCO GROCERY 126.72
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 126.45