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 361 to 390 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/23 365.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/10/23 363.29 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
06/09/23 363.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/23 363.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/09/23 360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
25/08/23 360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
25/08/23 360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
29/09/23 360.92 SOUTHERN ELECTRIC PLC Adult Social Care Electricity Adelaide Resource Centre
13/09/23 360.27 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
19/04/23 357.77 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/09/23 355.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
14/06/23 355.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
23/08/23 355.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/02/24 355.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/05/23 351.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/07/23 350.97 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
17/05/23 350.68 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
06/09/23 350.03 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/08/23 349.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/01/24 349.31 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
06/03/24 346.90 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
16/02/24 346.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
06/06/23 345.98 CURRYS BUSINESS Public Health Office Equipment Public Health Practitioners
26/07/23 344.65 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
23/02/24 343.10 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
21/02/24 340.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/09/23 336.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/06/23 336.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/09/23 334.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/05/23 334.28 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre