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 151 to 180 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/09/24 591.31 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/24 578.72 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/06/24 572.55 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
08/01/25 569.49 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/04/24 567.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/03/25 562.78 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/07/24 562.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
05/06/24 559.46 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
31/12/24 557.29 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/04/24 554.16 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
18/02/25 550.00 FACEBK 5QBNPKCQK2 Public Health Advertising & Publicity Public Health Practitioners
14/08/24 541.92 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/09/24 537.61 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
26/06/24 536.44 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/07/24 534.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/11/24 527.18 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
19/02/25 517.38 PHOENIX SOFTWARE LTD Public Health Computer Maintenance Public Health Practitioners
17/05/24 513.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 512.61 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
09/10/24 508.50 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
18/10/24 508.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
10/07/24 503.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/09/24 500.00 HEALTH ASSURED Adult Social Care Hire of facilities Community Reablement
24/01/25 500.00 FACEBK B7DYSKQPK2 Public Health Advertising & Publicity Public Health Practitioners
23/10/24 500.00 FACEBK 9JYTJDCQK2 Public Health Advertising & Publicity Public Health Practitioners
27/09/24 500.00 FACEBK VXNC8CGPK2 Public Health Advertising & Publicity Public Health Practitioners
08/10/24 500.00 FACEBK RL5SLC4QK2 Public Health Advertising & Publicity Public Health Practitioners
05/06/24 500.00 FACEBK PFGVZ5CPK2 Public Health Advertising & Publicity Public Health Practitioners
18/01/25 500.00 FACEBK 3STKVJLPK2 Public Health Advertising & Publicity Public Health Practitioners