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 4,921 to 4,950 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/21 115.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/11/21 115.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/21 115.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/10/24 115.04 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses HM Prison Care
05/12/23 115.00 CATER-KWIK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
17/03/23 115.00 NEWEY AND EYRE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
22/11/23 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/05/24 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/08/24 115.00 SUMUP A J GREEN HAUL Adult Social Care Vehicle Maintenance Costs Community Reablement
26/04/23 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/04/25 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/10/25 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/21 115.00 WIGHT HEATING LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
04/11/22 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/10/22 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 115.00 NEWEY AND EYRE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
18/06/21 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/21 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/12/22 115.00 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
31/03/25 114.98 VERIFILE Adult Social Care Professional Services Adelaide Resource Centre
18/06/25 114.98 VERIFILE Adult Social Care Interview & recruitment expenses Gouldings Resource Centre
07/01/26 114.98 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
19/11/25 114.98 VERIFILE Adult Social Care Professional Services Community Reablement
12/09/25 114.98 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
05/12/25 114.98 VERIFILE Adult Social Care Interview & recruitment expenses Community Reablement
27/10/21 114.97 NRS HEALTHCARE Adult Social Care Operational Equipment Gouldings Resource Centre
29/03/24 114.96 TESCO STORES 5567 Adult Social Care Catering Purchases Gouldings Resource Centre
11/03/22 114.95 ST JOHN AMBULANCE Adult Social Care Operational Equipment Gouldings Resource Centre
27/03/24 114.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/02/23 114.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House