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 811 to 840 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/12/22 215.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
03/02/23 215.75 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/12/22 215.00 RIVERSIDE VENTURES LTD Central Services Hire of facilities Public Health Practitioners
01/04/22 214.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/07/22 214.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/05/22 214.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/10/22 213.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/04/22 213.14 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Adelaide Resource Centre
20/04/22 213.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Advertising & Publicity Community Reablement
27/07/22 212.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/08/22 212.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/06/22 211.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/03/23 211.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 211.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/06/22 210.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/10/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/06/22 210.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/12/22 209.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
20/01/23 209.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
04/05/22 209.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/09/22 209.29 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
25/05/22 208.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/03/23 208.57 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
20/01/23 208.57 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
30/05/22 208.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/01/23 208.40 ISLAND FIRE ALARMS Adult Social Care Operational Equipment Bluebell House
24/08/22 208.32 WWW.SCREWFIX.COM Adult Social Care Grounds Maintenance Gouldings Resource Centre
28/09/22 208.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/08/22 207.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/02/23 206.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre