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 451 to 480 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/01/23 465.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/03/23 462.68 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
17/02/23 459.00 WIGHT FIRE CO LTD Adult Social Care Minor Works Bluebell House
13/07/22 451.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/08/22 451.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
22/06/22 450.00 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
30/12/22 450.00 WIGHT FIRE CO LTD Central Services Minor Works Bluebell House
31/03/23 450.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/10/22 446.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/05/22 445.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
21/09/22 443.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/10/22 443.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/07/22 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
20/07/22 440.81 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/07/22 437.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/06/22 437.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/01/23 435.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/06/22 433.12 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/02/23 430.55 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/11/22 430.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/08/22 429.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/09/22 429.38 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/05/22 429.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/05/22 428.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/11/22 426.22 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/10/22 422.79 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
26/01/23 420.00 HILLBANS PEST CONTROL LTD Adult Social Care Minor Works Bluebell House
26/01/23 420.00 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
18/01/23 420.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/23 420.00 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre