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 301 to 330 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/21 464.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
12/11/21 459.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/05/21 459.67 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/08/21 459.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
02/07/21 459.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
18/06/21 459.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/10/21 458.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
01/04/21 454.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Outreach
06/08/21 453.61 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
22/12/21 450.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Adelaide Resource Centre
03/12/21 446.65 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Onwards Care & Independence
14/04/21 444.12 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/07/21 443.73 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
25/05/21 443.38 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/09/21 440.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
19/05/21 440.41 ISLAND ROADS SERVICES LTD Adult Social Care Payment to Private Contractors Adelaide Resource Centre
06/01/22 438.50 ENTERPRISE RENT-A-CAR Adult Social Care Vehicle Hire External Gouldings Resource Centre
08/09/21 438.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/06/21 436.40 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
11/06/21 434.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/12/21 432.99 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
10/09/21 431.22 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
05/01/22 430.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
04/08/21 430.00 FIRESAFE SOLUTIONS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/01/22 429.40 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
22/03/22 425.04 AMZNMKTPLACE AMAZON.CO Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
28/01/22 424.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement