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 3,391 to 3,420 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/11/22 192.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/01/24 192.71 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/10/24 192.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/09/25 192.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Adelaide Resource Centre
29/02/24 192.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
03/12/21 192.57 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
28/12/22 192.57 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
29/05/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
07/12/22 192.50 SOUTH WEST ADVOCACY NETWORK Central Services Professional Services ASC Legal Fees
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
25/05/22 192.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
19/08/22 192.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
16/07/24 192.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
07/05/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
13/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
07/04/21 192.48 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
07/04/21 192.37 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
11/03/22 192.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/05/22 191.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/07/21 191.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre