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 6,601 to 6,630 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/07/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
11/06/21 70.00 BIONICAL SOLUTIONS Public Health Mobile Telecoms Wellbeing Services
08/06/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
19/10/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
14/09/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
15/10/21 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
01/06/22 70.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/11/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/11/21 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/07/21 70.00 BATES OFFICE SERVICES LIMITED Adult Social Care Charges from Independent Providers Community Reablement
06/05/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
05/01/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/12/22 70.00 TEMPLE LIFTS LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
08/12/21 70.00 TEMPLE LIFTS LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
06/07/22 70.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/07/22 70.00 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
09/03/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/07/21 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
11/08/21 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
19/05/21 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
03/09/21 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
27/07/22 70.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/02/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
23/03/22 70.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
25/02/25 69.99 SCREWFIX DIR LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
31/10/21 69.98 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Gouldings Resource Centre
09/02/22 69.96 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
12/05/23 69.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/06/21 69.92 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/03/24 69.82 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre