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 331 to 360 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/21 423.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/12/21 421.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
23/07/21 420.19 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
19/07/21 418.81 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Domiciliary
11/08/21 418.60 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/12/21 418.10 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
20/10/21 417.73 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
04/02/22 415.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
04/08/21 409.90 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
31/03/22 406.68 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
06/10/21 405.10 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/09/21 402.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/09/21 401.15 MOUNTJOY LTD Adult Social Care Minor Works Gouldings Resource Centre
05/01/22 401.14 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 401.04 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/11/21 400.64 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
15/09/21 398.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/07/21 397.43 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/09/21 394.28 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
22/09/21 394.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
02/02/22 391.25 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
22/02/22 391.14 KINGFISHER DIRECT LTD Adult Social Care Infection Control (COVID-19) Gouldings Resource Centre
30/04/21 390.44 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/07/21 389.85 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
20/08/21 389.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Outreach
19/01/22 389.00 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
16/02/22 388.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
18/02/22 385.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/01/22 385.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/04/21 382.80 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre