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 241 to 270 of 5,897 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/24 813.45 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
27/12/24 800.68 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
21/06/23 800.53 AIRTEK SERVICES IOW LTD Adult Services Property Services - Day to day Maintena…
14/05/21 800.00 DATASWIFT NETWORK SERVICES LIMITED Adult Services Computer Maintenance
16/11/22 797.50 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
25/02/26 794.79 WIGHT HEATING LTD Adult Services Property Services - Planned Maintenance
19/09/25 794.04 PHS GROUP PLC Adult Services Refuse Collection, Disposal and Recycli…
11/10/23 790.72 BETA PAK LTD Adult Services Consumable Cleaning Materials
22/11/24 787.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
23/02/23 784.50 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
10/12/21 781.08 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
08/07/22 778.86 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
24/07/24 775.00 F W MARSH (ELECT & MECH) LTD Adult Services Property Services - Day to day Maintena…
24/12/21 773.79 BETA PAK LTD Adult Services Consumable Cleaning Materials
26/08/22 760.42 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
17/04/24 760.00 URBAN ENVIRONMENTS LTD Adult Services Property Services - Day to day Maintena…
08/02/23 755.27 STANBRIDGE LTD Adult Services Maintenance of Operational Equipment
11/08/21 750.19 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
02/04/25 745.94 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…
12/11/25 744.92 NPOWER COMMERCIAL GAS LIMITED Adult Services Electricity
23/10/24 742.19 BETA PAK LTD Adult Services Consumable Cleaning Materials
03/05/23 738.35 BETA PAK LTD Adult Services Consumable Cleaning Materials
22/03/23 733.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
10/03/23 733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
11/02/26 732.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Services Catering Purchases
18/05/22 730.12 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Agency staff
22/09/21 729.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
31/05/23 728.82 BETA PAK LTD Adult Services Consumable Cleaning Materials
28/07/23 727.26 MOUNTJOY LTD Adult Services Property Services - Day to day Maintena…