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 2,011 to 2,040 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/06/22 318.50 PREMIER FORD Adult Social Care Vehicle Maintenance Costs Community Reablement
19/12/25 318.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/22 318.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
16/11/22 317.97 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/10/24 317.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/03/23 317.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/03/25 316.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/12/21 316.40 MOUNTJOY LTD Central Services Property Services - Planned Maintenance Adelaide Resource Centre
16/04/25 316.40 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
24/07/24 316.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/08/23 316.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/08/21 316.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/11/21 316.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
10/01/25 315.85 WIGHT FIRE CO LTD Adult Social Care Fire Fighting Equipment Gouldings Resource Centre
15/06/22 315.83 AMAZON.CO.UK 2C4YY2K64 Adult Social Care Operational Equipment Gouldings Resource Centre
23/09/22 315.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/01/26 315.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/02/22 315.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
09/03/23 314.77 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Community Reablement
15/12/21 314.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
19/01/24 314.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/06/24 313.86 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/09/25 313.45 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/11/23 313.43 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
26/07/24 313.43 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/12/23 313.43 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
14/05/21 313.16 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
13/05/21 313.16 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
12/03/25 313.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/06/23 312.87 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre