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 571 to 600 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/23 344.65 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
04/10/24 344.65 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
16/07/21 343.74 BETA PAK LTD Adult Services Consumable Cleaning Materials
24/12/21 342.80 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
24/04/24 342.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
21/02/24 340.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/05/24 339.90 DRIVE MEDICAL LTD Adult Services Operational Equipment
15/10/25 339.45 AMZNMKTPLACE PE2NC21B5 Adult Services Operational Equipment
28/07/21 339.18 BETA PAK LTD Adult Services Consumable Cleaning Materials
08/11/24 337.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
23/01/23 337.47 AMZNMKTPLACE Adult Services Operational Equipment
10/12/25 337.00 SMS Adult Services Electricity
26/11/25 337.00 SMS Adult Services Electricity
20/11/24 337.00 SMS Adult Services Electricity
30/10/24 336.26 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
05/07/24 336.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
22/03/23 334.43 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
20/09/23 334.41 BETA PAK LTD Adult Services Consumable Cleaning Materials
31/05/23 334.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/05/23 334.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
12/10/21 333.32 CURRYS ONLINE Adult Services Catering Purchases
20/09/23 333.00 SOMERTON PAPER SERVICE Adult Services Operational Equipment
17/01/25 332.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/04/21 332.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/05/22 331.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/05/21 330.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
11/10/23 329.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/05/22 329.57 WWW.MEDISAVE.CO.UK Adult Services Operational Equipment
20/08/21 329.02 BETA PAK LTD Adult Services Consumable Cleaning Materials
29/11/23 328.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases