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 1,831 to 1,860 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 92.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
09/10/24 91.98 VERIFILE Adult Services Professional Services
17/11/23 91.98 VERIFILE Adult Services Professional Services
16/08/24 91.98 VERIFILE Adult Services Professional Services
03/08/22 91.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
28/08/24 91.67 BETA PAK LTD Adult Services Consumable Cleaning Materials
20/08/21 91.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/09/23 91.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
24/12/21 91.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
20/06/25 91.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
13/07/22 90.99 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
31/12/24 90.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
27/06/23 90.83 AMAZON.CO.UK Z22AV45R5 Adult Services Operational Equipment
24/08/22 90.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Services Catering Purchases
08/07/22 90.57 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
11/01/23 90.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
11/01/23 90.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/07/24 90.55 TESCO STORES 5567 Adult Services Catering Purchases
27/10/23 90.53 SOUTHERN ELECTRIC PLC Adult Services Electricity
18/12/24 90.22 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/07/21 90.07 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
15/03/23 90.05 CORONA ENERGY Adult Services Gas
31/12/25 90.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
06/08/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
30/06/25 90.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
16/07/21 90.00 AIRTEK SERVICES IOW LTD Adult Services Maintenance of Operational Equipment
30/04/21 89.88 BETA PAK LTD Adult Services Consumable Cleaning Materials
15/12/21 89.88 BETA PAK LTD Adult Services Consumable Cleaning Materials