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 241 to 270 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/05/21 637.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/09/21 634.38 GAZPROM ENERGY Adult Social Care Gas Gouldings Resource Centre
20/08/21 634.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Reablement
16/04/21 630.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
14/03/22 615.83 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
08/12/21 611.59 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
26/05/21 611.12 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
14/04/21 606.45 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/21 599.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/11/21 598.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/12/21 593.50 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
25/02/22 591.70 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
08/12/21 585.87 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
02/07/21 584.13 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 583.92 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
10/12/21 579.35 AMARE HEALTH LIMITED Central Services Agency staff Community Reablement
25/06/21 574.05 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
27/10/21 573.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/08/21 572.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
11/03/22 570.81 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
07/07/21 559.21 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/21 557.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
01/12/21 557.34 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Gouldings Resource Centre
28/06/21 556.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Domiciliary
03/12/21 555.65 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/02/22 555.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/21 546.20 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
04/08/21 531.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/09/21 530.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/03/22 523.00 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers Community Care Contingency