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 271 to 300 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/24 336.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/24 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/03/25 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/10/24 333.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
17/01/25 332.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/09/24 332.16 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
07/06/24 328.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/10/24 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/10/24 326.76 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/10/24 326.15 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/04/24 323.58 ROTOWASH LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
20/12/24 323.42 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/08/24 323.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/10/24 317.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/03/25 316.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/07/24 316.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/25 315.85 WIGHT FIRE CO LTD Adult Social Care Fire Fighting Equipment Gouldings Resource Centre
14/06/24 313.86 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/07/24 313.43 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/03/25 313.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
22/11/24 312.43 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/05/24 312.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/11/24 311.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/10/24 311.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/01/25 309.60 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/06/24 309.03 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/11/24 308.26 FACEBK LXBFBEYPK2 Public Health Advertising & Publicity Public Health Practitioners
20/09/24 308.06 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/02/25 306.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/09/24 306.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre