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 331 to 360 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/03/25 291.62 BOSE LIMITED Public Health Computer Maintenance Public Health Practitioners
26/02/25 291.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/24 289.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/08/24 289.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/11/24 288.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/10/24 286.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/01/25 285.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/04/24 285.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/08/24 284.00 STANBRIDGE LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
21/08/24 282.99 AMAZON 8X5O31PB5 Adult Social Care Operational Equipment Adelaide Resource Centre
04/10/24 282.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/12/24 282.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/03/25 281.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/05/24 281.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/04/24 279.31 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/06/24 278.73 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
30/08/24 277.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
10/04/24 277.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
26/02/25 277.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
19/06/24 277.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/08/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/10/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
12/02/25 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/04/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/05/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
08/05/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
07/08/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/12/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/09/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/12/24 276.85 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre