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 3,361 to 3,379 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/07/24 -83.33 AMZNMKTPLACE Adult Social Care Catering Equipment Gouldings Resource Centre
11/04/24 -87.72 OT GROUP LTD Adult Social Care Stationery Community Reablement
14/02/25 -119.70 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/05/24 -128.73 OT GROUP LTD Adult Social Care Stationery Community Reablement
16/10/24 -182.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/01/25 -182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/10/24 -249.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/07/24 -262.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/02/25 -271.92 DRIVE MEDICAL LTD Adult Social Care Operational Equipment Adelaide Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/09/24 -517.12 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
19/03/25 -615.86 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
26/09/24 -1,534.99 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
30/08/24 -1,839.98 NISBETS LTD Adult Social Care Operational Equipment Gouldings Resource Centre
19/07/24 -2,623.09 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Gouldings Resource Centre
03/07/24 -3,828.22 SANDOWN NURSING HOME Adult Social Care Provider Refund Overpayments Savings: Strategy
28/01/25 -5,220.00 LATER LIFE TRAINING LIMITED Public Health Training Public Health Practitioners
10/07/24 -6,745.01 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre