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 391 to 420 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/23 334.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/05/23 334.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/03/24 333.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/09/23 333.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre
22/01/24 332.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
10/10/23 332.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
16/02/24 331.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/10/23 329.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/23 328.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/03/24 328.40 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/05/23 327.52 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
19/01/24 327.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/23 324.67 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/09/23 324.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/06/23 322.70 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
19/04/23 322.05 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/03/24 322.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/11/23 321.93 VERIFILE Adult Social Care Professional Services Gouldings Resource Centre
30/08/23 320.70 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
19/04/23 320.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/08/23 316.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/01/24 314.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/11/23 313.43 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
13/12/23 313.43 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
28/06/23 312.87 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 310.82 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/02/24 309.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/09/23 309.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/07/23 307.75 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
02/06/23 305.13 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement