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 1,321 to 1,350 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 148.35 BETA PAK LTD Adult Services Consumable Cleaning Materials
19/04/23 147.74 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
03/09/21 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
31/03/25 147.36 TOTALENERGIES GAS & POWER LTD Adult Services Gas
19/01/22 147.35 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
11/10/23 146.95 BETA PAK LTD Adult Services Consumable Cleaning Materials
19/07/23 146.95 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/11/24 146.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/04/24 146.76 A & M APPLIANCE CARE Adult Services Maintenance of Operational Equipment
09/12/22 146.13 ADELAIDE RESOURCE CENTRE Adult Services Catering Purchases
08/10/21 145.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
06/03/24 145.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/06/23 145.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
09/07/21 145.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/04/22 145.65 TESCO STORES 5567 Adult Services Catering Purchases
28/08/24 145.53 TESCO STORES 5567 Adult Services Catering Purchases
16/10/23 145.19 TESCO STORES 5567 Adult Services Catering Purchases
26/07/24 144.95 AMAZON 204-8441892-37 Adult Services Fixtures and Fittings
08/02/26 144.81 TESCO GROCERY Adult Services Catering Purchases
20/03/23 144.65 AMZNMKTPLACE AMAZON.CO Adult Services Operational Equipment
13/10/23 144.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/09/21 144.37 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
25/08/21 144.30 CATER WIGHT Adult Services Property Services - Day to day Maintena…
06/05/22 144.27 ISLAND MOBILITY Adult Services Operational Equipment
21/07/21 144.20 BETA PAK LTD Adult Services Consumable Cleaning Materials
31/08/25 144.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 144.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/04/24 143.85 STANBRIDGE LTD Adult Services Maintenance of Operational Equipment
29/09/23 143.80 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
16/03/22 143.75 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…