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 361 to 390 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/21 382.77 STANBRIDGE LTD Adult Social Care Operational Equipment Gouldings Resource Centre
30/06/21 382.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/02/22 382.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/12/21 381.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
20/08/21 380.01 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
08/10/21 380.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/07/21 379.07 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
24/12/21 379.00 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Community Reablement
28/05/21 375.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
03/12/21 374.40 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
31/12/21 371.00 HM COURTS & TRIBUNALS SERVICE Central Services Legal Fees - Other Parties ASC Legal Fees
12/11/21 370.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/10/21 369.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/09/21 368.95 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/09/21 367.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/09/21 365.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
23/08/21 365.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
17/09/21 361.60 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
23/02/22 360.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/04/21 360.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
12/01/22 358.00 AMARE HEALTH LIMITED Adult Social Care Professional Services Community Reablement
19/01/22 354.61 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
26/05/21 353.00 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/21 350.41 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/07/21 350.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/21 350.00 KTP UK LLP Central Services Property Services - Planned Maintenance Gouldings Resource Centre
16/03/22 349.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/10/21 349.58 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/02/22 349.50 ISLAND MOBILITY Adult Social Care Operational Equipment Community Reablement
28/01/22 349.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre