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 1,921 to 1,950 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/23 336.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
15/09/23 336.72 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/10/24 336.26 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/04/24 336.00 CATER WIGHT Adult Social Care Operational Equipment Gouldings Resource Centre
05/07/24 336.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/04/21 336.00 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
11/01/23 335.81 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/04/22 335.70 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/03/23 334.43 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
20/09/23 334.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/05/23 334.28 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/23 334.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/05/23 334.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/08/25 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
29/11/24 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
11/04/25 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
28/03/25 333.35 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
12/10/21 333.32 CURRYS ONLINE Adult Social Care Catering Purchases Adelaide Resource Centre
27/03/24 333.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/01/23 333.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/01/23 333.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
09/05/25 333.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
09/10/24 333.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Community Reablement
20/09/23 333.00 SOMERTON PAPER SERVICE Adult Social Care Operational Equipment Adelaide Resource Centre
17/01/25 332.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/04/21 332.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/06/21 332.49 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
18/09/24 332.16 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
10/10/23 332.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
18/01/23 332.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement