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 541 to 570 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/06/23 229.95 VERIFILE Adult Social Care Professional Services Community Reablement
18/10/23 229.95 VERIFILE Adult Social Care Professional Services Community Reablement
21/07/23 229.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
26/04/23 228.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/03/24 228.32 AMAZON 204-9707861-36 Adult Social Care Operational Equipment Gouldings Resource Centre
23/02/24 227.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/08/23 226.45 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/01/24 226.11 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
27/03/24 226.11 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
05/01/24 226.11 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
01/12/23 226.11 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
25/10/23 226.11 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/06/23 226.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 225.94 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
31/12/23 225.90 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage Public Health Practitioners
08/11/23 225.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/01/24 225.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
13/09/23 224.91 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/04/23 224.84 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/24 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
10/01/24 223.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/10/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
16/08/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
04/10/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
18/08/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
28/02/24 222.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
04/10/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
30/10/23 222.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre