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 1,411 to 1,440 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/08/22 487.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
25/11/22 487.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/02/25 487.16 PHOENIX SOFTWARE LTD Public Health Computer Maintenance Public Health Practitioners
16/02/22 486.48 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/12/24 486.47 FACEBK GA28PGCPK2 Public Health Advertising & Publicity Public Health Practitioners
06/05/22 486.12 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
03/06/24 486.00 WWW.SYSPAL.COM Adult Social Care Fixtures and Fittings Gouldings Resource Centre
27/07/22 485.79 EGTON MEDICAL INFORMATION Public Health Computer Software Licencing Public Health Practitioners
01/07/22 485.09 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
24/06/22 485.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/02/22 485.00 FLOOR DESIGN (IW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
26/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/01/22 484.93 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
13/07/22 483.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/01/23 482.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 481.26 SCOTTISH & SOUTHERN ENERGY Adult Social Care Gas Adelaide Resource Centre
29/09/23 481.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/11/25 480.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/11/23 480.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
14/12/21 479.94 DOMU Central Services Operational Equipment Adelaide Resource Centre
08/10/25 479.79 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
06/09/23 479.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/04/21 479.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/06/21 479.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/24 478.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/05/22 478.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
30/07/25 478.18 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/01/25 478.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre