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 3,241 to 3,270 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/07/22 200.29 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/05/24 200.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/01/22 200.21 WWW.NISBETS.COM Adult Social Care Operational Equipment Gouldings Resource Centre
13/04/22 200.04 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
24/08/22 200.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/07/22 200.00 SAINSBURYS S/MKTS Adult Social Care Operational Equipment Adelaide Resource Centre
15/03/23 200.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/05/21 200.00 ISLAND FURNISHING LTD Adult Social Care Fixtures and Fittings Gouldings Resource Centre
20/02/26 200.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/06/21 200.00 ISLAND TELECOM GROUP Adult Social Care Minor Works Gouldings Resource Centre
11/08/21 200.00 KTP UK LLP Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/01/24 200.00 RS TYRES Adult Social Care Vehicle Maintenance Costs Community Reablement
07/05/25 200.00 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
13/01/23 200.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/05/21 200.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
22/10/25 200.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/09/21 199.98 SCREWFIX DIRECT Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
24/01/22 199.98 SCREWFIX DIRECT Adult Social Care Operational Equipment Gouldings Resource Centre
24/04/25 199.98 AMZNMKTPLACE G797800M5 Adult Social Care Operational Equipment Gouldings Resource Centre
22/05/24 199.97 AMAZON 204-9800374-30 Adult Social Care Operational Equipment Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/03/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
23/03/22 199.92 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
07/08/24 199.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/02/26 199.88 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/07/24 199.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/08/25 199.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 199.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
06/04/22 199.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre