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 1,861 to 1,890 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
02/06/21 89.88 BETA PAK LTD Adult Services Consumable Cleaning Materials
11/05/22 89.88 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/07/21 89.88 BETA PAK LTD Adult Services Consumable Cleaning Materials
09/03/22 89.88 BETA PAK LTD Adult Services Consumable Cleaning Materials
07/04/21 89.85 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
10/06/24 89.76 AMAZON 204-8138155-36 Adult Services Stationery
14/01/26 89.70 TOTALENERGIES GAS & POWER LTD Adult Services Gas
30/07/23 89.68 TESCO STORES 5567 Adult Services Catering Purchases
15/03/23 89.63 CORONA ENERGY Adult Services Gas
14/06/23 89.50 STANBRIDGE LTD Adult Services Maintenance of Operational Equipment
10/11/23 89.50 STANBRIDGE LTD Adult Services Maintenance of Operational Equipment
17/04/24 89.50 BETA PAK LTD Adult Services Maintenance of Operational Equipment
16/02/22 89.25 TESCO STORES 5567 Adult Services Catering Purchases
31/05/25 89.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 89.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
05/04/23 89.04 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
23/09/22 89.00 PHARMA HYGIENE PRODUCT Adult Services Operational Equipment
07/02/24 89.00 ARJO UK LTD Adult Services Operational Equipment
24/02/23 89.00 ARJO UK LTD Adult Services Property Services - Planned Maintenance
25/02/26 89.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
28/10/22 88.80 TESCO STORES 5567 Adult Services Catering Purchases
27/09/23 88.54 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
03/10/21 88.54 TESCO STORES 5567 Adult Services Catering Purchases
27/06/23 88.50 TESCO STORES 5567 Adult Services Catering Purchases
18/09/24 88.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
12/03/25 88.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
07/07/21 88.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
05/02/25 88.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/06/22 88.11 TESCO STORES 5567 Adult Services Catering Purchases
09/03/22 87.74 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas