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 601 to 630 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/23 208.57 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/07/23 208.57 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
27/10/23 207.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/09/23 206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/09/23 206.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/23 206.74 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
08/09/23 206.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/06/23 205.00 BACK CARE SOLUTIONS Public Health Office Equipment Public Health Practitioners
19/04/23 203.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/10/23 202.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/23 202.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/04/23 201.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/02/24 200.75 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/01/24 200.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
22/05/23 199.00 ROTOWASH LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
05/04/23 198.39 A & M APPLIANCE CARE Adult Social Care Operational Equipment Adelaide Resource Centre
13/03/24 197.79 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
07/02/24 197.56 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 196.76 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
09/06/23 196.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/07/23 196.16 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/06/23 195.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/24 195.00 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/23 194.22 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/09/23 194.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 193.93 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
20/09/23 193.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/01/24 192.71 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
29/02/24 192.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/05/23 191.69 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre