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 721 to 750 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 283.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/01/23 283.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
21/08/24 282.99 AMAZON 8X5O31PB5 Adult Services Operational Equipment
05/10/22 282.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/11/22 282.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
20/10/23 282.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
09/11/21 281.67 CURRYS ONLINE Adult Services Operational Equipment
10/05/24 281.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/10/23 281.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
03/11/23 281.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
22/10/25 280.93 AMAZON 2W9O49ZS5 Adult Services Operational Equipment
29/04/22 280.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/08/22 280.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/11/21 280.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/10/23 280.11 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
01/03/24 280.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
26/07/23 280.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
24/02/23 280.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
13/10/23 279.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/01/22 279.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/11/25 279.15 SCREWFIX DIRECT Adult Services Operational Equipment
02/12/21 279.00 ADEXA.CO.UK Adult Services Operational Equipment
07/06/24 278.73 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
28/04/23 278.69 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
11/08/21 278.66 BETA PAK LTD Adult Services Consumable Cleaning Materials
18/05/22 278.05 BETA PAK LTD Adult Services Consumable Cleaning Materials
01/02/23 277.88 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
10/12/21 277.77 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/10/25 277.63 AMAZON IX3G366C5 Adult Services Operational Equipment
27/10/21 277.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…