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 271 to 300 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/09/23 479.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/24 478.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/03/24 474.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/23 474.46 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/08/23 471.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/08/23 466.11 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/11/23 465.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 456.74 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
06/10/23 456.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/06/23 455.65 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
16/08/23 452.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/08/23 450.95 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
28/04/23 450.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
19/07/23 447.04 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/07/23 444.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre
06/09/23 442.73 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
24/04/23 441.82 PAYPAL FULL RANGE Adult Social Care Furniture and Fittings Community Reablement
30/10/23 441.32 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/06/23 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/04/23 440.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/08/23 437.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/23 435.92 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
04/10/23 435.48 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/01/24 432.55 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/05/23 429.00 BETA PAK LTD Adult Social Care Stationery Community Reablement
17/01/24 427.70 SMS Adult Social Care Electricity Gouldings Resource Centre
21/06/23 427.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/06/23 427.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
10/11/23 424.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 424.16 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre