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 211 to 240 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/06/24 408.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
20/09/24 404.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/03/25 402.43 VERIFILE Adult Social Care Professional Services Community Reablement
22/01/25 400.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
13/09/24 399.95 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/07/24 397.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/12/24 395.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/04/24 393.77 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
21/08/24 393.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/06/24 392.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/01/25 392.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/06/24 390.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/03/25 390.00 CATER WIGHT Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
14/03/25 389.85 AMAZON RI9QN7464 Adult Social Care Furniture and Fittings Adelaide Resource Centre
31/05/24 385.74 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
10/04/24 385.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/03/25 384.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
29/01/25 382.05 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
20/09/24 378.55 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
31/01/25 377.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/08/24 373.26 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/12/24 367.92 VERIFILE Adult Social Care Professional Services Community Reablement
07/08/24 367.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/06/24 367.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/12/24 364.80 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
12/04/24 364.72 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
05/07/24 361.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/06/24 361.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/05/24 361.56 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/06/24 360.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre