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 1,501 to 1,530 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 444.12 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/07/23 444.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre
10/01/25 444.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/07/21 443.73 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
25/05/21 443.38 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
21/09/22 443.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/10/22 443.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/09/23 442.73 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
24/04/23 441.82 PAYPAL FULL RANGE Adult Social Care Furniture and Fittings Community Reablement
30/10/23 441.32 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/07/22 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
05/07/24 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/01/26 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
16/06/23 441.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
20/07/22 440.81 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
19/04/23 440.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
24/09/21 440.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
19/05/21 440.41 ISLAND ROADS SERVICES LTD Adult Social Care Payment to Private Contractors Adelaide Resource Centre
06/01/26 440.00 DUNELM SOFTFURNISHINGS Adult Social Care Operational Equipment Adelaide Resource Centre
09/04/25 439.86 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/02/26 438.57 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
06/01/22 438.50 ENTERPRISE RENT-A-CAR Adult Social Care Vehicle Hire External Gouldings Resource Centre
08/09/21 438.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
08/07/22 437.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/08/23 437.42 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/06/22 437.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/06/21 436.40 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/05/23 435.92 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
18/01/23 435.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/10/23 435.48 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement