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 1,741 to 1,770 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/25 377.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
28/12/22 376.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
27/10/23 376.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/12/25 375.78 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
03/01/24 375.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/05/21 375.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
04/08/25 374.75 WWW.JOHNLEWIS.COM Adult Social Care Operational Equipment Community Reablement
03/12/21 374.40 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
08/09/23 373.40 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
21/08/24 373.26 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/10/22 372.40 GLOBAL MEDIA GROUP LTD Public Health Advertising & Publicity Public Health Practitioners
20/01/23 372.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
02/06/23 371.65 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
31/05/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
25/03/24 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
30/06/22 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
31/12/21 371.00 HM COURTS & TRIBUNALS SERVICE Central Services Legal Fees - Other Parties ASC Legal Fees
31/01/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
10/10/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
29/12/23 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
28/11/22 371.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
13/06/25 370.92 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/11/21 370.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/09/25 370.00 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing General Overheads
18/07/25 369.93 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
23/11/22 369.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/03/23 369.50 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
27/10/21 369.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
25/05/22 369.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
10/09/25 369.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre