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 721 to 750 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/21 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/03/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/02/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
22/09/21 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
24/11/21 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
22/12/21 193.69 PHS GROUP PLC Central Services Cleaning Contracts Adelaide Resource Centre
14/01/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
15/10/21 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
17/12/21 193.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
03/12/21 192.57 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
07/04/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
13/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
07/04/21 192.37 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
11/03/22 192.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/07/21 191.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/12/21 191.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
27/08/21 191.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 191.04 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre
20/10/21 190.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/02/22 190.80 WWW.LOCAL.GOV.UK Public Health Training Public Health Practitioners
19/11/21 190.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 190.00 A & M APPLIANCE CARE Central Services Consumable Cleaning Materials Adelaide Resource Centre
19/04/21 189.99 SCREWFIX DIRECT Adult Social Care Grounds Maintenance Gouldings Resource Centre
30/11/21 189.96 ASDA GEORGE COM LEEDS Central Services Operational Equipment Gouldings Resource Centre
13/10/21 188.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/02/22 188.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre