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 1,321 to 1,350 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/25 522.91 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
17/12/25 522.87 BUSINESS STREAM LTD Adult Social Care Water and Sewerage Adelaide Resource Centre
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
09/02/22 522.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
02/05/25 520.68 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/01/22 520.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/06/23 520.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
14/09/22 519.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/07/21 518.60 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 518.46 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
19/02/25 517.38 PHOENIX SOFTWARE LTD Public Health Computer Maintenance Public Health Practitioners
20/12/23 517.12 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Gouldings Resource Centre
27/01/23 517.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/03/23 515.98 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
24/03/23 515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
09/03/22 515.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 515.56 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/23 515.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/07/21 514.78 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 514.76 BETA PAK LTD Adult Social Care Operational Equipment Bluebell House
23/03/22 514.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/04/25 514.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
17/05/24 513.39 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/08/24 512.61 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
15/03/23 512.57 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
11/04/25 512.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/07/22 511.53 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
20/08/25 511.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/07/23 510.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/07/25 510.00 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre