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 1,531 to 1,560 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/07/24 435.00 WIGHT CRYSTAL Adult Social Care Catering Purchases Community Reablement
11/06/21 434.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/09/24 433.62 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/06/22 433.12 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 432.99 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
17/01/24 432.55 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
10/09/21 431.22 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
08/02/23 430.55 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/11/22 430.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/01/22 430.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
04/08/21 430.00 FIRESAFE SOLUTIONS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/08/22 429.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/01/22 429.40 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
15/11/24 429.38 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 429.38 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
26/05/23 429.00 BETA PAK LTD Adult Social Care Stationery Community Reablement
20/05/22 429.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/05/22 428.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/08/25 427.70 SMS Adult Social Care Electricity Gouldings Resource Centre
23/08/24 427.70 SMS Adult Social Care Electricity Gouldings Resource Centre
17/01/24 427.70 SMS Adult Social Care Electricity Gouldings Resource Centre
21/06/23 427.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/06/23 427.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
06/02/26 426.28 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/02/26 426.28 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/22 426.22 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/01/26 425.09 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
22/03/22 425.04 AMZNMKTPLACE AMAZON.CO Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
17/09/25 425.00 ISLAND TELECOM GROUP Adult Social Care Operational Equipment Gouldings Resource Centre
10/11/23 424.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre