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 481 to 510 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/12/21 279.00 ADEXA.CO.UK Central Services Operational Equipment Adelaide Resource Centre
11/08/21 278.66 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 278.37 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 278.33 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
10/12/21 277.77 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
09/09/21 277.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
27/10/21 277.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/06/21 276.95 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
29/12/21 276.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
29/09/21 275.77 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/07/21 274.97 AMZNMKTPLACE Adult Social Care General Materials Adelaide Resource Centre
25/02/22 274.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
26/01/22 272.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/03/22 270.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/04/21 270.01 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
11/03/22 270.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Social Care Charges from Independent Providers Community Care Contingency
16/04/21 270.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
26/11/21 270.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/09/21 270.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/12/21 269.64 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
16/03/22 269.41 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/05/21 268.66 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
15/09/21 268.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/11/21 267.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/01/22 266.70 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 266.70 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/22 265.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
09/03/22 265.60 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 265.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/21 265.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre