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 301 to 330 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/10/24 306.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/09/24 306.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/08/24 305.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/12/24 303.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/04/24 303.00 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/07/24 303.00 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/09/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
13/12/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/06/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/05/24 302.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/06/24 302.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/06/24 301.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/06/24 300.00 SQ WEST WIGHT WINDOW Adult Social Care Professional Services Gouldings Resource Centre
16/10/24 300.00 SQ WEST WIGHT WINDOW Adult Social Care Professional Services Gouldings Resource Centre
08/01/25 300.00 LATER LIFE TRAINING LIMITED Public Health Training Public Health Practitioners
19/03/25 300.00 ZETTLE_ WEST WIGHT WINDOWS Adult Social Care Grounds Maintenance Gouldings Resource Centre
21/06/24 299.69 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/02/25 298.01 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/07/24 297.80 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
12/03/25 297.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/04/24 297.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/07/24 296.85 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
26/02/25 296.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/06/24 296.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/09/24 296.35 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
03/04/24 295.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/07/24 293.80 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/10/24 293.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/25 293.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/11/24 292.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre