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 601 to 630 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 328.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
07/07/21 327.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
29/07/22 327.70 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
21/07/21 327.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
17/05/23 327.52 SOUTHERN ELECTRIC PLC Adult Services Gas
10/09/25 327.40 TOTALENERGIES GAS & POWER LTD Adult Services Gas
03/12/21 327.00 SECURITY MATTERS Adult Services Property Services - Day to day Maintena…
20/07/22 327.00 SECURITY MATTERS Adult Services Property Services - Day to day Maintena…
08/03/23 325.61 SOUTHERN ELECTRIC PLC Adult Services Gas
19/01/22 325.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/09/23 324.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/04/24 323.58 ROTOWASH LTD Adult Services Maintenance of Operational Equipment
14/08/24 323.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
04/11/21 323.29 AMZNMKTPLACE Adult Services Operational Equipment
05/10/22 322.45 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
06/05/22 321.92 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
30/05/22 321.89 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/11/21 320.99 BETA PAK LTD Adult Services Consumable Cleaning Materials
19/04/23 320.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/12/22 318.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/10/24 317.64 BETA PAK LTD Adult Services Consumable Cleaning Materials
10/03/23 317.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/12/21 316.40 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
24/07/24 316.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/08/23 316.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/08/21 316.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/11/21 316.00 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
15/12/21 314.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/01/24 314.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/03/25 313.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials