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 2,971 to 3,000 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/08/21 220.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/12/21 220.45 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
19/09/24 220.35 NISBETS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
17/08/22 220.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/26 220.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
28/01/26 220.00 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
10/10/23 220.00 UNITED KINGDOM HEALTH Public Health Training Public Health Practitioners
07/01/22 220.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/01/25 220.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/11/22 220.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/07/22 219.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/05/25 219.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/09/24 219.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/10/22 219.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/24 219.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
14/10/22 219.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/05/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
22/09/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
27/08/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
06/08/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
16/04/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
01/04/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
30/07/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
14/07/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
30/04/21 219.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/24 219.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/05/21 219.14 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
21/02/24 219.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/24 219.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
01/02/24 219.00 PHYSIOTOOLS Adult Social Care Professional Subscriptions Community Reablement