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 631 to 660 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 282.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/11/22 282.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/05/22 281.43 AMAZON.CO.UK 255L92B74 Adult Social Care Vehicle Maintenance Costs Community Reablement
29/04/22 280.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/08/22 280.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/11/22 280.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/02/23 280.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/12/22 279.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
18/05/22 278.05 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
01/02/23 277.88 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/06/22 277.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/07/22 277.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
09/11/22 276.97 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/12/22 276.92 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
27/01/23 276.85 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
11/05/22 276.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/11/22 275.21 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/08/22 275.00 AIRTEK SERVICES IOW LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
10/08/22 274.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/11/22 273.87 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/10/22 273.57 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
03/03/23 272.80 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
18/01/23 272.80 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/10/22 272.80 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/08/22 272.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/09/22 272.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/08/22 271.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/10/22 271.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/05/22 270.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
27/04/22 270.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement