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 3,511 to 3,540 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/21 184.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/05/21 183.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/04/23 183.96 VERIFILE Adult Social Care Professional Services Community Reablement
05/06/24 183.96 VERIFILE Adult Social Care Professional Services Gouldings Resource Centre
08/02/23 183.96 VERIFILE Adult Social Care Professional Services Community Reablement
25/10/24 183.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/10/21 183.87 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/05/25 183.79 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
13/10/21 183.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/12/21 183.55 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 183.53 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/06/23 183.51 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
24/11/23 183.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/09/24 183.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/09/21 182.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/25 182.69 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/01/25 182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/25 182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/06/24 182.60 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
12/09/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
17/04/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
19/06/24 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
17/04/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
10/08/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
12/07/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
17/05/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
12/07/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
17/05/23 182.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement