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 1,771 to 1,800 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/21 368.95 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/07/22 368.73 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/05/25 368.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/12/22 368.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
06/12/24 367.92 VERIFILE Adult Social Care Professional Services Community Reablement
08/07/22 367.50 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
07/05/25 367.38 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
22/03/24 367.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/08/24 367.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/09/21 367.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
19/04/23 367.25 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
05/06/24 367.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/08/22 366.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/04/22 366.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/23 365.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/04/22 365.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/09/21 365.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
23/08/21 365.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
06/12/24 364.80 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
12/04/24 364.72 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/11/22 363.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/10/23 363.29 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
06/09/23 363.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/05/23 363.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/12/22 362.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
12/12/25 362.25 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
20/06/25 362.20 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
19/08/22 362.03 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
05/07/24 361.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/06/24 361.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre