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 241 to 270 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/09/24 360.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/24 360.49 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/04/24 360.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/01/25 359.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/08/24 359.53 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/10/24 357.81 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Gouldings Resource Centre
19/02/25 356.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
01/05/24 355.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/08/24 355.67 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/07/24 353.25 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/04/24 351.90 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/04/24 350.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/02/25 350.00 ISLAND TELECOM GROUP Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
10/04/24 349.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/07/24 349.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
14/06/24 349.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/03/25 348.00 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/11/24 347.50 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/10/24 344.65 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
03/01/25 344.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/04/24 342.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/05/24 339.90 DRIVE MEDICAL LTD Adult Social Care Operational Equipment Adelaide Resource Centre
10/05/24 338.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/11/24 337.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/11/24 337.00 SMS Adult Social Care Electricity Adelaide Resource Centre
30/10/24 336.26 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/24 336.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre