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 1,591 to 1,620 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/21 418.60 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/12/21 418.10 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Gouldings Resource Centre
21/02/25 417.92 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/02/25 417.91 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/10/21 417.73 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
23/08/24 417.42 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/12/24 416.90 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
29/03/23 416.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/11/24 416.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/23 416.00 THRIIVER LIMITED Public Health Computer Software & Consumables Public Health Practitioners
19/04/23 415.76 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
05/10/22 415.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/10/23 415.18 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
04/02/22 415.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
04/12/23 413.77 WWW.CATERKWIK.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
06/10/23 412.86 AMZNMKTPLACE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
26/04/24 412.60 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/09/22 412.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/04/23 411.71 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/03/23 411.56 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/07/22 411.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
06/04/23 410.82 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/06/25 410.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/02/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
21/04/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
26/04/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
15/03/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
07/02/24 409.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/08/21 409.90 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
04/10/23 408.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre