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 181 to 210 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/24 500.00 HEALTH ASSURED Adult Social Care Hire of facilities Community Reablement
13/09/24 499.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/03/25 495.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/09/24 487.76 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/02/25 487.16 PHOENIX SOFTWARE LTD Public Health Computer Maintenance Public Health Practitioners
09/12/24 486.47 FACEBK GA28PGCPK2 Public Health Advertising & Publicity Public Health Practitioners
03/06/24 486.00 WWW.SYSPAL.COM Adult Social Care Fixtures and Fittings Gouldings Resource Centre
08/01/25 478.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/10/24 476.28 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
02/08/24 472.81 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/06/24 472.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/02/25 470.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/02/25 466.86 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/01/25 454.23 FACEBK UCBXLJ8QK2 Public Health Advertising & Publicity Public Health Practitioners
27/11/24 451.80 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/01/25 444.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/24 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/07/24 435.00 WIGHT CRYSTAL Adult Social Care Catering Purchases Community Reablement
11/09/24 433.62 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/11/24 429.38 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/08/24 427.70 SMS Adult Social Care Electricity Gouldings Resource Centre
09/02/25 423.99 FACEBK N7DCSKCPK2 Public Health Advertising & Publicity Public Health Practitioners
24/04/24 420.00 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/05/24 419.00 REMARKABLE Public Health Office Equipment Public Health Practitioners
21/02/25 417.92 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/02/25 417.91 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/08/24 417.42 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/12/24 416.90 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
22/11/24 416.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/04/24 412.60 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre