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 391 to 420 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/01/22 349.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Reablement
14/04/21 348.39 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/11/21 347.89 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/09/21 347.47 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
03/12/21 344.65 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Adelaide Resource Centre
13/08/21 344.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
16/07/21 343.74 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/12/21 342.80 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Adelaide Resource Centre
02/07/21 339.20 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 339.18 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/11/21 339.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/11/21 338.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
21/04/21 336.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/10/21 333.32 CURRYS ONLINE Adult Social Care Catering Purchases Adelaide Resource Centre
28/04/21 332.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/06/21 332.49 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
30/06/21 331.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/05/21 330.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/09/21 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
16/11/21 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
20/08/21 329.02 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/02/22 329.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/07/21 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/07/21 327.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/12/21 327.00 SECURITY MATTERS Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/21 326.45 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/01/22 325.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/11/21 324.55 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
04/11/21 323.29 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
05/11/21 320.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre