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 421 to 450 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/12/23 304.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/12/23 304.92 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
04/10/23 304.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/11/23 304.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/03/24 303.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/12/23 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
08/03/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
31/07/23 302.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
06/03/24 300.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/03/24 300.00 SQ WEST WIGHT WINDOWS Adult Social Care Professional Services Gouldings Resource Centre
23/01/24 299.95 AMZNMKTPLACE Adult Social Care Furniture and Fittings Adelaide Resource Centre
12/05/23 299.77 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
03/05/23 299.00 BRIGHT SPARKS VENTURES LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/05/23 297.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
17/05/23 297.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/06/23 294.70 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
27/03/24 294.60 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
24/11/23 293.80 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/11/23 293.80 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
07/02/24 293.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/02/24 292.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/08/23 291.81 A & M APPLIANCE CARE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
22/05/23 288.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
02/06/23 288.00 URBAN ENVIRONMENTS LTD Adult Social Care Minor Works Bluebell House
01/03/24 288.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/06/23 286.13 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/02/24 285.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/01/24 285.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/01/24 284.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/06/23 284.03 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre