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 541 to 570 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/12/22 350.00 KTP UK LLP Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 348.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/02/23 347.92 VERIFILE Adult Social Care Professional Services Gouldings Resource Centre
08/03/23 347.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
19/10/22 347.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/11/22 340.92 ADT FIRE AND SECURITY PLC Adult Social Care Security of Buildings Gouldings Resource Centre
27/01/23 339.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
27/01/23 339.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/01/23 337.47 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
11/01/23 335.81 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/04/22 335.70 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/03/23 334.43 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/01/23 333.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/01/23 333.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
18/01/23 332.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
27/05/22 331.59 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
25/05/22 331.46 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
25/05/22 331.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/05/22 329.57 WWW.MEDISAVE.CO.UK Adult Social Care Operational Equipment Adelaide Resource Centre
29/07/22 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
20/07/22 327.00 SECURITY MATTERS Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/10/22 326.27 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
21/12/22 325.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
08/03/23 325.61 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
23/11/22 323.31 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
11/01/23 322.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/10/22 322.45 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
06/05/22 321.92 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
30/05/22 321.89 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/07/22 321.81 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre