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 1,381 to 1,410 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/24 500.00 FACEBK VXNC8CGPK2 Public Health Advertising & Publicity Public Health Practitioners
07/01/26 500.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/01/25 500.00 FACEBK B7DYSKQPK2 Public Health Advertising & Publicity Public Health Practitioners
03/10/22 500.00 ENTERPRISE RENT A CAR Adult Social Care Vehicle Hire External Community Outreach
05/06/24 500.00 FACEBK PFGVZ5CPK2 Public Health Advertising & Publicity Public Health Practitioners
27/09/24 500.00 HEALTH ASSURED Adult Social Care Hire of facilities Community Reablement
13/09/24 499.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/08/22 498.41 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
04/01/23 497.36 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/04/21 497.12 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
07/01/26 496.95 AMAZON ZC9MY0GA4 Adult Social Care Operational Equipment Adelaide Resource Centre
02/06/23 496.80 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/01/23 495.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/03/25 495.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
09/09/22 494.66 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
30/09/21 493.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/25 492.35 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/23 491.87 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
12/01/24 491.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/24 491.65 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/12/21 491.64 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
15/12/23 491.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/11/22 490.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/02/24 489.89 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
27/07/22 489.50 CATER WIGHT Adult Social Care Operational Equipment Gouldings Resource Centre
28/04/21 489.28 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/21 489.00 NEW-AIR (SOUTHERN) LIMITED Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/04/21 488.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
11/04/25 488.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/24 487.76 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre