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 2,101 to 2,130 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/24 303.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/05/21 303.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/04/24 303.00 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/07/24 303.00 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/23 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/06/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/05/25 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
18/09/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
08/03/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
13/12/24 302.90 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/01/26 302.45 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Community Reablement
31/07/23 302.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
29/05/24 302.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 302.13 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
10/08/21 302.12 PPL PRS LTD Adult Social Care Operational Equipment Adelaide Resource Centre
21/06/24 302.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/10/21 301.94 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
14/05/21 301.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/06/24 301.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/25 301.82 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
13/10/21 301.70 ADT FIRE AND SECURITY PLC Adult Social Care Security of Buildings Gouldings Resource Centre
22/08/25 301.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
06/03/24 300.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/06/21 300.33 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
06/04/22 300.31 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
25/02/22 300.16 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
19/03/25 300.00 ZETTLE_ WEST WIGHT WINDOWS Adult Social Care Grounds Maintenance Gouldings Resource Centre
25/04/22 300.00 IZ WEST WIGHT WIN Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/09/21 300.00 SUMUP WEST WIGHT WIN Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/10/22 300.00 ZTL WEST WIGHT WINDOW Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre