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 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/11/22 653.75 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/01/23 650.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/02/23 637.12 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
17/01/23 623.68 AIRBNB HM5MB3C23R Adult Social Care Staff Hotel & Accommodation Costs ASC Social Work Out of Hours
06/05/22 621.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/03/23 619.79 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
10/10/22 614.00 MARSDENS Adult Social Care Operational Equipment Gouldings Resource Centre
12/08/22 613.48 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/03/23 604.52 ISLAND ROADS SERVICES LTD Adult Social Care Minor Works Gouldings Resource Centre
11/11/22 602.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/06/22 601.29 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/02/23 601.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/02/23 600.00 CARE ENGLAND Adult Social Care Conference Expenses HM Prison Care
30/11/22 598.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/05/22 583.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/08/22 580.75 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
29/06/22 572.25 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/01/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
27/05/22 568.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
31/08/22 566.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/08/22 560.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/10/22 559.65 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
21/09/22 557.44 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
17/08/22 556.97 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
26/10/22 555.52 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/02/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/03/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/03/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/12/22 552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
18/01/23 552.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre