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 751 to 780 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/01/23 236.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/12/22 235.20 BETA PAK LTD Central Services Stationery Community Reablement
29/03/23 235.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
18/01/23 234.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/08/22 234.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/03/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
17/03/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
08/02/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
27/01/23 233.73 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/12/22 233.70 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
13/07/22 233.33 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 233.23 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
21/12/22 233.23 PHS GROUP PLC Central Services Cleaning Contracts Gouldings Resource Centre
11/01/23 233.23 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
10/03/23 232.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
12/12/22 231.67 CURRYS ONLINE Central Services Operational Equipment Adelaide Resource Centre
11/01/23 231.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/06/22 231.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/11/22 231.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/09/22 231.00 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
30/09/22 230.82 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
08/06/22 230.32 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
06/04/22 229.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/05/22 229.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/01/23 228.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
30/01/23 228.49 C BREWER & SONS LTD Adult Social Care Fixtures and Fittings Adelaide Resource Centre
10/08/22 228.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/10/22 227.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/09/22 227.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/11/22 227.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre