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 18,811 to 18,840 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/24 -239.78 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
09/08/22 -241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/02/23 -247.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
24/02/23 -248.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/10/24 -249.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/10/21 -259.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/07/24 -262.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/01/22 -262.76 ENTERPRISE RENT-A-CAR Adult Social Care Vehicle Hire External Gouldings Resource Centre
30/08/23 -263.15 SOUTHERN ELECTRIC PLC Adult Social Care Gas Gouldings Resource Centre
24/02/23 -264.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 -264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
21/02/25 -271.92 DRIVE MEDICAL LTD Adult Social Care Operational Equipment Adelaide Resource Centre
20/06/25 -278.73 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
03/11/23 -281.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
14/12/22 -291.50 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Gouldings Resource Centre
30/05/25 -302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/02/23 -303.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/06/23 -307.63 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
09/09/22 -308.75 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
09/11/22 -312.50 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
13/05/21 -313.16 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
17/11/23 -313.43 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
02/06/23 -325.61 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
16/11/21 -329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/06/23 -336.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/12/25 -337.00 SMS Adult Social Care Electricity Adelaide Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre