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 781 to 810 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/05/22 226.68 BETA PAK LTD Adult Social Care Professional Services Community Reablement
27/05/22 225.54 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/11/22 225.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/08/22 225.12 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/05/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
11/05/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
28/09/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
09/09/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
03/08/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
05/08/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
24/06/22 223.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/12/22 223.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
14/10/22 222.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/01/23 222.73 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/02/23 222.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/08/22 220.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/11/22 220.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/07/22 219.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/10/22 219.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/10/22 219.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/03/23 218.58 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
03/02/23 218.24 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/12/22 218.24 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
11/11/22 218.24 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/07/22 217.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/12/22 217.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
05/10/22 217.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/06/22 217.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/11/22 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 216.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre