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 1,981 to 2,010 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 80.04 TESCO STORES 5567 Adult Services Catering Purchases
19/02/25 80.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
20/12/24 80.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
16/06/21 80.00 ISLAND MOBILITY Adult Services Maintenance of Operational Equipment
04/04/25 80.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
10/01/24 80.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
08/11/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
13/12/24 80.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
14/02/24 80.00 WIGHT HEATING LTD Adult Services Property Services - Day to day Maintena…
24/07/24 79.98 BETA PAK LTD Adult Services Consumable Cleaning Materials
08/10/21 79.92 BETA PAK LTD Adult Services Operational Equipment
20/12/24 79.90 WIGHT RECLAMATION LTD Adult Services Refuse Collection, Disposal and Recycli…
25/09/24 79.72 TESCO STORES 5567 Adult Services Catering Purchases
23/04/24 79.50 JEWSON LTD Adult Services Operational Equipment
03/02/23 79.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
03/01/23 79.30 TESCO STORES 5567 Adult Services Catering Purchases
19/01/24 79.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
30/11/25 79.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
15/09/21 78.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/08/21 78.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
22/08/25 78.80 ALPHA (IOW) LTD Adult Services Travel Expenses
31/08/25 78.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 78.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
19/01/25 78.73 TESCO STORES 5567 Adult Services Catering Purchases
31/08/25 78.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/09/25 78.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
24/09/21 78.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
15/03/23 78.33 CORONA ENERGY Adult Services Gas
15/03/23 78.09 CORONA ENERGY Adult Services Gas
25/11/22 78.00 BETA PAK LTD Adult Services Operational Equipment