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 481 to 510 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/24 224.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/07/24 222.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/09/24 222.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/09/24 220.35 NISBETS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
15/01/25 220.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/09/24 219.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/24 219.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/07/24 219.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/11/24 218.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/01/25 216.75 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/11/24 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/07/24 215.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/24 215.00 CATER WIGHT Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
11/10/24 214.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
18/03/25 213.78 ALBANY FARM AND GARDEN Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
17/01/25 213.70 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/05/24 213.48 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
11/09/24 213.17 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
06/12/24 213.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/10/24 212.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/11/24 212.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/08/24 212.07 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
31/05/24 211.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
05/02/25 210.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/12/24 210.30 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/11/24 210.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/07/24 209.14 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/07/24 208.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/24 208.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/04/24 208.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre