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 961 to 990 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/09/23 103.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/24 103.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
06/03/24 103.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 103.11 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/12/23 103.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/01/24 103.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/03/24 102.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
22/11/23 101.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
13/09/23 100.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 100.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/06/23 100.60 BETA PAK LTD Adult Social Care Stationery Adelaide Resource Centre
24/05/23 100.60 BETA PAK LTD Adult Social Care Stationery Adelaide Resource Centre
19/04/23 100.28 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/09/23 100.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/09/23 100.00 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/24 100.00 CLARKES MECHANICAL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/03/24 100.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/03/24 99.75 JEWSON LTD Adult Social Care Operational Equipment Adelaide Resource Centre
20/10/23 99.16 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
01/03/24 98.67 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
14/06/23 98.34 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
27/03/24 98.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/07/23 98.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
22/12/23 97.88 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
19/02/24 97.60 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
21/07/23 97.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/02/24 97.50 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/07/23 97.50 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/04/23 97.50 WIGHT HEATING LTD Adult Social Care Minor Works Bluebell House
13/11/23 97.46 WWW.ARGOS.CO.UK Adult Social Care Fixtures and Fittings Gouldings Resource Centre