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 601 to 630 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/01/23 298.72 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/11/22 298.44 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
09/11/22 297.58 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Outreach
03/03/23 297.51 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/11/22 297.41 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/03/23 296.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/01/23 295.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
25/01/23 295.00 WIGHTSTREAM HYDROCLEANING SERVICES Adult Social Care Minor Works Bluebell House
20/01/23 294.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
18/01/23 293.95 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
14/04/22 292.27 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Community Reablement
14/12/22 291.50 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Gouldings Resource Centre
11/05/22 291.31 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/06/22 290.81 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/01/23 289.90 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/08/22 289.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/05/22 289.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/09/22 288.80 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/02/23 288.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
09/09/22 288.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/06/22 287.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/09/22 287.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/10/22 287.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/01/23 286.45 BETA PAK LTD Adult Social Care Operational Equipment Bluebell House
05/10/22 285.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/11/22 285.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/01/23 285.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/01/23 283.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/10/22 282.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/04/22 282.58 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement