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 1,291 to 1,320 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
10/03/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
28/07/23 152.45 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
16/04/21 152.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
16/04/21 152.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
05/01/25 151.75 TESCO STORES 5567 Adult Services Catering Purchases
10/01/24 151.67 BETA PAK LTD Adult Services Consumable Cleaning Materials
30/06/25 151.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 151.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 151.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
21/04/23 151.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/11/23 151.00 TESCO STORES 5567 Adult Services Catering Purchases
16/04/21 151.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/06/25 150.90 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
16/01/23 150.82 CURRYS ONLINE Adult Services Operational Equipment
19/02/25 150.81 BETA PAK LTD Adult Services Consumable Cleaning Materials
23/02/22 150.08 BETA PAK LTD Adult Services Consumable Cleaning Materials
29/11/23 150.00 AIRTEK SERVICES IOW LTD Adult Services Property Services - Planned Maintenance
19/07/23 150.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
22/08/25 150.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
20/10/21 149.97 ISLE OF WIGHT NHS TRUST Adult Services Payments to IW NHS Trust
27/10/23 149.80 SOUTHERN ELECTRIC PLC Adult Services Electricity
12/01/26 149.70 CPS Adult Services Fixtures and Fittings
14/09/22 149.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/07/22 149.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
13/05/22 149.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
19/07/24 149.17 CURRYS NEWPORT Adult Services Operational Equipment
13/09/24 148.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
08/12/21 148.73 TESCO STORES 5567 Adult Services Operational Equipment
27/01/23 148.55 SSE Adult Services Electricity
27/01/23 148.55 SSE Adult Services Electricity