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 751 to 780 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 277.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
19/06/24 277.50 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/11/22 276.97 BETA PAK LTD Adult Services Consumable Cleaning Materials
21/12/22 276.92 BIFFA WASTE SERVICES LTD Adult Services Refuse Collection, Disposal and Recycli…
27/01/23 276.85 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
20/12/24 276.85 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
29/10/25 276.62 TOTALENERGIES GAS & POWER LTD Adult Services Gas
29/12/21 276.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/11/23 275.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/09/21 275.77 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/05/24 275.40 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/07/21 274.97 AMZNMKTPLACE Adult Services General Materials
10/08/22 274.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
24/04/24 274.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
25/02/22 274.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
25/11/22 273.87 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
28/10/22 273.57 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
22/05/24 272.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/01/22 272.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
28/09/22 272.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
24/12/24 272.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
27/09/23 271.42 BETA PAK LTD Adult Services Consumable Cleaning Materials
14/10/22 271.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
29/11/24 271.20 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
16/04/25 271.20 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
28/03/25 271.20 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
21/11/25 270.96 TOTALENERGIES GAS & POWER LTD Adult Services Gas
04/05/22 270.91 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
21/11/25 270.03 TOTALENERGIES GAS & POWER LTD Adult Services Gas
14/04/21 270.01 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance