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 1,171 to 1,200 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 178.00 ARJO UK LTD Adult Services Property Services - Planned Maintenance
03/05/23 177.43 STANBRIDGE LTD Adult Services Property Services - Day to day Maintena…
17/09/21 177.42 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
29/06/22 176.92 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
25/02/22 176.87 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/03/23 176.29 ISLE OF WIGHT NHS TRUST Adult Services Maintenance of Operational Equipment
09/12/22 176.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/11/25 175.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 175.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
22/09/21 175.95 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
27/04/22 175.87 BETA PAK LTD Adult Services Consumable Cleaning Materials
31/01/26 175.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
06/03/23 175.00 DUNELM SOFTFURNISHINGS Adult Services Operational Equipment
01/09/23 175.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
29/07/22 174.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
14/07/23 174.65 SOUTHERN ELECTRIC PLC Adult Services Gas
23/01/26 174.50 TVLICENSING.CO.UK Adult Services Sundry Office Expenses
22/12/23 174.24 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
28/10/22 174.09 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
13/02/26 173.96 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/09/24 173.90 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
17/11/21 173.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
10/12/25 172.82 THE RENEWABLE ENERGY COMPANY LTD Adult Services Electricity
05/12/25 172.47 VERIFILE Adult Services Interview & recruitment expenses
14/06/23 172.38 BETA PAK LTD Adult Services Consumable Cleaning Materials
31/12/25 172.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
18/03/22 172.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/11/22 172.00 A & M APPLIANCE CARE Adult Services Consumable Cleaning Materials
12/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
26/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases