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 1,351 to 1,380 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/01/23 509.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/04/23 509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/01/23 509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/08/22 509.34 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
06/07/22 509.03 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/11/21 509.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
06/07/22 508.87 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
11/03/22 508.73 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/10/22 508.52 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/10/24 508.50 TV LICENSING Adult Social Care Licences Gouldings Resource Centre
27/10/23 508.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/10/24 508.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/10/22 506.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/11/21 504.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
08/02/23 504.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
10/07/24 503.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/11/22 502.55 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/10/21 500.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
10/08/22 500.52 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/09/22 500.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/10/24 500.00 FACEBK 9JYTJDCQK2 Public Health Advertising & Publicity Public Health Practitioners
03/10/22 500.00 ENTERPRISE RENT A CAR Adult Social Care Vehicle Hire External Community Outreach
08/10/24 500.00 FACEBK RL5SLC4QK2 Public Health Advertising & Publicity Public Health Practitioners
20/12/21 500.00 FINA CASAS LIMITED Central Services Accommodation Costs - Bed & Breakfast Gouldings Resource Centre
27/09/24 500.00 HEALTH ASSURED Adult Social Care Hire of facilities Community Reablement
24/01/25 500.00 FACEBK B7DYSKQPK2 Public Health Advertising & Publicity Public Health Practitioners
23/12/21 500.00 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Gouldings Resource Centre