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 331 to 360 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/07/23 396.00 SECURITY MATTERS Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/03/24 395.52 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/08/23 395.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
01/03/24 395.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/01/24 393.56 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
05/04/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
21/02/24 392.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/12/23 392.04 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
06/03/24 391.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/09/23 390.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/05/23 388.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
19/07/23 388.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre
15/09/23 386.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/05/23 385.65 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
24/01/24 383.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/05/23 381.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/24 380.00 ARJO UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
13/12/23 379.03 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
22/09/23 378.42 ADT FIRE AND SECURITY PLC Adult Social Care Security of Buildings Gouldings Resource Centre
18/10/23 377.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/10/23 376.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/01/24 375.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/09/23 373.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
02/06/23 371.65 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
10/10/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
25/03/24 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
29/12/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
31/05/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
22/03/24 367.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 367.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre