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 3,031 to 3,060 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 216.29 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/07/23 216.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/07/25 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/10/25 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/11/24 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/25 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 216.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/25 216.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
28/09/22 216.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/06/25 215.94 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
13/08/21 215.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/12/22 215.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
03/02/23 215.75 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/26 215.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
02/02/22 215.50 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
21/02/24 215.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/12/22 215.00 RIVERSIDE VENTURES LTD Central Services Hire of facilities Public Health Practitioners
11/08/21 215.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/07/24 215.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/24 215.00 CATER WIGHT Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
07/07/21 214.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/05/21 214.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 214.74 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/21 214.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/04/22 214.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/07/22 214.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/05/22 214.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/10/24 214.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/12/23 214.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/10/22 213.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre