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 481 to 510 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/23 264.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/06/23 264.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/12/23 264.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
25/08/23 263.15 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
30/08/23 263.15 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
06/03/24 262.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/01/24 260.65 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/02/24 259.98 HEC SHOWMAN Adult Social Care Furniture and Fittings Gouldings Resource Centre
28/07/23 259.65 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/07/23 258.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/09/23 257.14 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/06/23 257.14 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/05/23 257.14 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/08/23 256.56 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
19/04/23 256.54 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/10/23 256.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/10/23 255.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/09/23 254.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/03/24 254.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/01/24 254.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/24 253.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/23 253.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
05/07/23 252.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/08/23 250.77 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/05/23 250.77 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
24/05/23 250.77 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
12/04/23 250.77 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
09/08/23 250.77 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
14/07/23 250.77 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/05/23 250.55 BETA PAK LTD Adult Social Care Stationery Community Reablement