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 1,291 to 1,320 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/03/23 540.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
10/06/22 539.64 PREMIER FORD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/02/24 538.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/09/24 537.61 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
17/02/23 537.60 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/06/24 536.44 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
24/01/24 536.19 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/03/23 534.22 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/07/24 534.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/04/22 532.45 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
14/09/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
31/08/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
04/08/21 531.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/25 531.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/08/23 530.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/09/21 530.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/12/23 529.92 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 529.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/12/22 529.19 RIVERSIDE VENTURES LTD Central Services Stationery Public Health Practitioners
15/03/23 528.00 URBAN ENVIRONMENTS LTD Adult Social Care Minor Works Bluebell House
21/06/23 528.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/07/25 527.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/11/24 527.18 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/08/22 525.94 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
23/07/25 524.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/03/23 523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/04/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
15/02/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/03/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/03/22 523.00 VECTA HOUSE CARE HOME Adult Social Care Charges from Independent Providers Community Care Contingency