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 1,441 to 1,470 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/08/25 477.45 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
23/10/24 476.28 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/11/22 475.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/06/22 475.21 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/03/24 474.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/23 474.46 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/07/22 474.24 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/08/21 473.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
29/09/22 473.25 ENTERPRISE RENT-A-CAR Adult Social Care Vehicle Hire External Community Outreach
02/08/24 472.81 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/10/22 472.53 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
07/06/24 472.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/08/23 471.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/02/25 470.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 468.95 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
27/04/22 467.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/02/25 466.86 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/11/21 466.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
16/08/23 466.11 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/11/23 465.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/01/23 465.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/07/25 464.52 LEGRAND ELECTRIC UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
09/06/21 464.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Outreach
26/11/21 464.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Central Services Agency staff Gouldings Resource Centre
24/03/23 462.68 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/11/21 459.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
05/05/21 459.67 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre