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 1,861 to 1,890 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/02/25 350.00 ISLAND TELECOM GROUP Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
10/04/24 349.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/05/25 349.96 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/03/22 349.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/10/21 349.58 CHANT LOCK & SECURITY SERVICE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/04/25 349.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/08/23 349.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
04/02/22 349.50 ISLAND MOBILITY Adult Social Care Operational Equipment Community Reablement
05/01/24 349.31 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
03/07/24 349.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
14/06/24 349.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/01/22 349.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/01/22 349.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Reablement
15/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/04/21 348.39 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/09/25 348.34 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 348.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/03/25 348.00 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/02/23 347.92 VERIFILE Adult Social Care Professional Services Gouldings Resource Centre
12/11/21 347.89 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/03/23 347.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
27/11/24 347.50 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/09/21 347.47 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
19/10/22 347.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/03/24 346.90 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
16/02/24 346.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
06/06/23 345.98 CURRYS BUSINESS Public Health Office Equipment Public Health Practitioners
03/12/25 345.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre