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 391 to 420 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/06/24 257.00 AMAZON 204-4213614-29 Adult Social Care Grounds Maintenance Gouldings Resource Centre
04/12/24 256.76 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/09/24 256.76 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/10/24 256.76 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
12/02/25 256.76 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
10/01/25 256.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/04/24 256.36 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/05/24 256.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/01/25 256.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/03/25 256.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/09/24 254.00 ARJO UK LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/03/25 253.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/01/25 253.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/03/25 253.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/04/24 253.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/07/24 252.43 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/02/25 252.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/10/24 252.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
04/12/24 251.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/05/24 249.62 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
26/06/24 248.33 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
09/08/24 248.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/01/25 248.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/06/24 247.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/06/24 247.22 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
11/09/24 246.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/08/24 246.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/10/24 246.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/06/24 245.94 SETON Adult Social Care Operational Equipment Adelaide Resource Centre
31/05/24 244.71 ELECTRICAL SOLUTION (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre