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 2,191 to 2,220 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/02/24 293.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/11/23 293.80 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
12/01/26 293.67 AMAZON Z79174094 Adult Social Care Operational Equipment Adelaide Resource Centre
12/11/25 293.62 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/10/24 293.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/04/25 293.30 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/03/21 293.18 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
10/01/25 293.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/02/26 292.91 SMI INT GROUP LTD Adult Social Care Clothing & Laundry Community Reablement
14/04/22 292.27 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Community Reablement
02/02/24 292.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/11/24 292.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/08/23 291.81 A & M APPLIANCE CARE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
11/03/25 291.62 BOSE LIMITED Public Health Computer Maintenance Public Health Practitioners
14/12/22 291.50 ADT FIRE AND SECURITY PLC Central Services Security of Buildings Gouldings Resource Centre
26/02/25 291.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/05/22 291.31 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/11/21 291.12 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
29/10/21 291.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/02/26 290.82 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/06/22 290.81 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/09/21 290.64 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
20/06/25 290.61 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
31/12/25 290.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/05/25 290.00 ARGOS Adult Social Care Operational Equipment Gouldings Resource Centre
21/05/25 290.00 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
31/05/24 289.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/01/23 289.90 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/12/25 289.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/02/26 289.50 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre