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 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/05/22 549.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
31/08/22 548.64 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/07/22 547.44 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/08/22 545.27 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
22/03/23 540.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
10/06/22 539.64 PREMIER FORD Adult Social Care Vehicle Maintenance Costs Community Reablement
17/02/23 537.60 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/03/23 534.22 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
22/04/22 532.45 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
31/08/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
14/09/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
16/12/22 529.19 RIVERSIDE VENTURES LTD Central Services Stationery Public Health Practitioners
15/03/23 528.00 URBAN ENVIRONMENTS LTD Adult Social Care Minor Works Bluebell House
03/08/22 525.94 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
22/03/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
15/02/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
10/03/23 523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
14/09/22 519.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/01/23 517.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/03/23 515.98 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/03/23 515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
25/11/22 514.76 BETA PAK LTD Adult Social Care Operational Equipment Bluebell House
15/03/23 512.57 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
08/07/22 511.53 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
20/01/23 509.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/01/23 509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/08/22 509.34 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
06/07/22 509.03 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
06/07/22 508.87 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
14/10/22 508.52 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre