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 241 to 270 of 4,113 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/24 574.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/04/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
06/09/23 568.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/04/23 563.14 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/04/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
12/01/24 548.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
05/07/23 547.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/03/24 545.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/02/24 538.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/01/24 536.19 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/08/23 530.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/12/23 529.92 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 529.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/06/23 528.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/04/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
23/06/23 520.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
20/12/23 517.12 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
31/05/23 515.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/07/23 510.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
27/10/23 508.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/06/23 496.80 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/23 491.87 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
12/01/24 491.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/24 491.65 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/23 491.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/02/24 489.89 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
29/09/23 481.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/23 480.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre