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 5,941 to 5,970 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 83.57 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
07/12/22 83.55 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Community Reablement
25/09/24 83.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/02/26 83.39 B & Q 1163 Adult Social Care Fixtures and Fittings Adelaide Resource Centre
23/02/24 83.36 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
03/07/24 83.33 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/09/24 83.33 AMAZON.CO.UK TH9K02V14 Adult Social Care Operational Equipment Adelaide Resource Centre
11/05/22 83.33 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
01/06/22 83.33 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
15/05/24 83.32 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
21/11/22 83.29 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
26/11/22 83.28 AMZNMKTPLACE Adult Social Care Operational Equipment Bluebell House
28/05/21 83.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
30/09/24 83.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/25 83.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/10/21 83.19 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
25/06/21 83.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/07/25 83.18 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/02/26 83.08 SP LIVEMOOR.CO.UK Adult Social Care Unallocated PCard Expenses Adelaide Resource Centre
23/06/23 83.08 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
19/01/22 83.04 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
27/06/25 83.01 AMZNMKTPLACE 3Z7QM9TY5 Adult Social Care Office Equipment Community Reablement
16/07/25 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/02/26 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
17/04/24 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
06/09/23 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/07/24 83.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/05/21 83.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
23/03/22 83.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/04/22 83.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre