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 661 to 690 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 304.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
31/12/24 303.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/05/21 303.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
03/04/24 303.00 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
24/07/24 303.00 WESTRIDGE LTD Adult Services Property Services - Day to day Maintena…
18/09/24 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
13/12/24 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
08/03/24 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
15/12/23 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
14/06/24 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
30/05/25 302.90 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
30/06/21 302.13 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
10/08/21 302.12 PPL PRS LTD Adult Services Operational Equipment
14/05/21 301.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/08/25 301.82 TOTALENERGIES GAS & POWER LTD Adult Services Gas
25/02/22 300.16 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/02/26 300.00 INDIGO GRAPHICS LTD Adult Services Property Services - Day to day Maintena…
23/01/24 299.95 AMZNMKTPLACE Adult Services Furniture and Fittings
12/05/23 299.77 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/03/22 299.18 BETA PAK LTD Adult Services Consumable Cleaning Materials
05/02/25 298.01 BETA PAK LTD Adult Services Consumable Cleaning Materials
17/05/23 297.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/12/25 297.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
21/06/24 296.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/03/23 296.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
25/08/21 295.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/05/21 295.00 ISLAND MOBILITY Adult Services Operational Equipment
27/03/24 294.60 PREMIER MOTORS (SOLENT) LTD Adult Services Vehicle Maintenance Costs
02/06/21 294.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
21/04/21 293.88 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…