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 871 to 900 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/03/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
06/04/22 199.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/04/22 199.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/11/22 199.06 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/06/22 199.00 ROTOWASH LTD Adult Social Care Operational Equipment Adelaide Resource Centre
23/11/22 198.96 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
09/11/22 198.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/23 198.83 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/12/22 198.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
29/04/22 197.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
23/12/22 197.72 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
13/07/22 196.61 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/03/23 196.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/09/22 196.01 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/01/23 196.01 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
25/11/22 196.01 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
21/12/22 196.01 PHS GROUP PLC Central Services Cleaning Contracts Adelaide Resource Centre
31/03/23 196.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/03/23 196.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
05/10/22 195.50 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/03/23 195.22 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/01/23 195.00 TYNETEC Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
11/11/22 194.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/12/22 194.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
25/01/23 194.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/12/22 193.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
10/08/22 193.75 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/05/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre