SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 271 to 300 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
09/02/22 522.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
26/01/22 520.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/07/21 518.60 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/03/22 515.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 515.56 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/07/21 514.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/03/22 514.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
05/11/21 509.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
11/03/22 508.73 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/11/21 504.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
27/10/21 500.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/12/21 500.00 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Gouldings Resource Centre
20/12/21 500.00 FINA CASAS LIMITED Central Services Accommodation Costs - Bed & Breakfast Gouldings Resource Centre
23/12/21 500.00 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Gouldings Resource Centre
16/04/21 497.12 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/09/21 493.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/12/21 491.64 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
28/04/21 489.28 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/21 489.00 NEW-AIR (SOUTHERN) LIMITED Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/04/21 488.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
16/02/22 486.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/02/22 485.00 FLOOR DESIGN (IW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/22 484.93 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/12/21 479.94 DOMU Central Services Operational Equipment Adelaide Resource Centre
16/04/21 479.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/06/21 479.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/08/21 473.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
05/11/21 466.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
26/11/21 464.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement