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 1,951 to 1,980 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/01/24 332.00 HM COURTS & TRIBUNALS SERVICE Adult Social Care Legal Fees - Other Parties ASC Legal Fees
27/05/22 331.59 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
25/05/22 331.46 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
16/02/24 331.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/05/22 331.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 331.10 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/05/21 330.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/10/23 329.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/05/22 329.57 WWW.MEDISAVE.CO.UK Adult Social Care Operational Equipment Adelaide Resource Centre
17/09/21 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
16/11/21 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
20/08/21 329.02 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/02/22 329.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/11/23 328.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/03/24 328.40 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/06/24 328.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/08/25 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/10/24 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
09/01/26 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
29/07/22 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
28/11/25 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
07/07/21 327.70 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/07/21 327.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/23 327.52 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
10/09/25 327.40 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
19/01/24 327.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/12/21 327.00 SECURITY MATTERS Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
20/07/22 327.00 SECURITY MATTERS Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/10/24 326.76 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/11/21 326.45 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement