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 1,681 to 1,710 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/11/22 391.66 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
06/03/24 391.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/04/22 391.25 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
02/02/22 391.25 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
22/02/22 391.14 KINGFISHER DIRECT LTD Adult Social Care Infection Control (COVID-19) Gouldings Resource Centre
20/09/23 390.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/21 390.44 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/03/25 390.00 CATER WIGHT Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/06/24 390.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/03/25 389.85 AMAZON RI9QN7464 Adult Social Care Furniture and Fittings Adelaide Resource Centre
07/07/21 389.85 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/10/22 389.27 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
22/07/22 389.10 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/01/22 389.00 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
20/08/21 389.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Outreach
24/02/23 388.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/02/22 388.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
19/07/23 388.50 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre
19/05/23 388.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
26/02/26 388.00 WWW.WATERAPPLICATIONS Housing Services Water and Sewerage Housing General Overheads
28/12/22 386.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
28/09/22 386.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/09/23 386.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/02/22 385.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/03/23 385.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/05/24 385.74 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
24/05/23 385.65 OPUS ENERGY LTD Adult Social Care Gas Bluebell House
12/01/22 385.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/04/24 385.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
03/03/23 385.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees