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 1,231 to 1,260 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/08/25 579.33 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/04/24 578.72 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/24 574.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/06/21 574.05 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
27/10/21 573.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/06/24 572.55 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/06/22 572.25 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/08/21 572.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
11/03/22 570.81 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
23/05/25 570.68 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/01/25 569.49 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
04/01/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
19/04/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
12/09/25 568.70 ALPHA (IOW) LTD Adult Social Care Travel Expenses Adelaide Resource Centre
27/05/22 568.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
06/09/23 568.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
05/11/25 568.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/04/24 567.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
31/08/22 566.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
21/01/26 565.84 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/04/23 563.14 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/03/25 562.78 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/06/25 562.50 HAMPSHIRE COUNTY COUNCIL Public Health Payments to Other Local Authorities Public Health General Overheads
05/07/24 562.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
12/08/22 560.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/10/22 559.65 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/06/24 559.46 LEGRAND ELECTRIC UK LTD Adult Social Care Operational Equipment Gouldings Resource Centre
07/07/21 559.21 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/21 557.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/09/22 557.44 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre