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 3,361 to 3,390 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/10/21 194.02 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/06/25 194.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/09/21 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/04/24 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/09/23 194.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 193.93 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
07/12/22 193.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
16/01/26 193.85 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/10/24 193.78 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
10/08/22 193.75 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/06/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
01/06/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
02/09/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
22/09/21 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/05/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
18/03/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/02/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
14/01/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
13/07/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
22/12/21 193.69 PHS GROUP PLC Central Services Cleaning Contracts Adelaide Resource Centre
24/11/21 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
15/10/21 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
20/09/23 193.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/08/22 193.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/04/22 193.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/12/21 193.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
20/07/22 193.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/08/25 193.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
27/09/24 192.97 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/11/24 192.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre