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 1,711 to 1,740 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 384.00 PACIFIC CARE SERVICES LIMITED Adult Social Care Charges from Independent Providers HM Prison Care
28/09/22 383.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/01/24 383.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/01/26 383.21 AMZNMKTPLACE Z70JX27J4 Adult Social Care Furniture and Fittings Gouldings Resource Centre
26/11/22 383.17 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
14/04/21 382.80 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/11/21 382.77 STANBRIDGE LTD Adult Social Care Operational Equipment Gouldings Resource Centre
30/06/21 382.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/02/22 382.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/05/22 382.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/01/25 382.05 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
08/12/21 381.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
12/05/23 381.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/01/26 380.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/25 380.69 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/21 380.01 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
10/01/24 380.00 ARJO UK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
16/12/25 380.00 EEZYCD LTD Adult Social Care Operational Equipment Gouldings Resource Centre
08/10/21 380.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/01/26 379.80 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
23/07/21 379.07 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
13/12/23 379.03 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/12/21 379.00 ISLAND COACHWORKS AND COATINGS Central Services Vehicle Maintenance Costs Community Reablement
20/09/24 378.55 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
22/09/23 378.42 ADT FIRE AND SECURITY PLC Adult Social Care Security of Buildings Gouldings Resource Centre
20/02/26 377.60 SMI INT GROUP LTD Adult Social Care Clothing & Laundry Community Reablement
31/01/25 377.58 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
03/10/25 377.30 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
18/10/23 377.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/25 377.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees