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 1,831 to 1,860 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/02/25 356.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/01/23 355.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/09/23 355.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
23/11/22 355.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
14/06/23 355.95 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
01/05/24 355.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/08/24 355.67 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/08/23 355.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
02/02/24 355.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/01/22 354.61 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
04/05/22 354.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/11/22 354.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/25 354.51 REDACTED PERSONAL DATA Public Health Professional Services Public Health Director
12/07/24 353.25 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/05/21 353.00 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/07/25 352.49 BRIGHT SPARKS VENTURES LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/04/24 351.90 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/05/23 351.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/11/22 351.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/07/23 350.97 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
31/01/23 350.81 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/04/24 350.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/23 350.68 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
30/06/21 350.41 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/09/23 350.03 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/01/26 350.00 EB BEGINNER INTERMEDIATE Public Health Training Public Health Analysts
21/12/22 350.00 KTP UK LLP Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
29/08/25 350.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/02/25 350.00 ISLAND TELECOM GROUP Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
07/07/21 350.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre