Supplier : ADELAIDE RESOURCE CENTRE

Summary
Financial Year Payments Total £
2021 52 1,364.56
2022 48 1,137.46
2023 49 839.80
2024 57 859.73
2025 3 55.29
Total 209 4,256.84
Showing 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 7.48 Adult Services Stationery Adelaide Resource Centre
08/03/24 7.35 Adult Services Catering Purchases Adelaide Resource Centre
04/10/23 7.08 Adult Services Fixtures and Fittings Adelaide Resource Centre
03/11/23 7.00 Adult Services Catering Purchases Adelaide Resource Centre
08/09/23 6.92 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
04/10/23 5.79 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
10/05/23 5.00 Adult Services Operational Equipment Adelaide Resource Centre
10/01/24 4.50 Adult Services Catering Purchases Adelaide Resource Centre
08/03/24 4.48 Adult Services Fixtures and Fittings Adelaide Resource Centre
10/01/24 4.19 Adult Services Postage Adelaide Resource Centre
14/06/23 3.58 Adult Services Catering Purchases Adelaide Resource Centre
10/05/23 3.33 Adult Services Catering Purchases Adelaide Resource Centre
05/04/23 2.83 Adult Services Operational Equipment Adelaide Resource Centre
04/10/23 2.83 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
10/01/24 2.21 Adult Services Consumable Cleaning Materials Adelaide Resource Centre
08/09/23 1.67 Adult Services Stationery Adelaide Resource Centre
14/06/23 1.58 Adult Services Fixtures and Fittings Adelaide Resource Centre
10/01/24 1.25 Adult Services Stationery Adelaide Resource Centre
04/10/23 0.50 Adult Services Catering Purchases Adelaide Resource Centre