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 2,341 to 2,370 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/04/25 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/09/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/01/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/10/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/04/25 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/08/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
01/12/23 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
26/04/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
27/03/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
25/10/23 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/04/25 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
05/01/24 276.91 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/12/24 276.85 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
27/01/23 276.85 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/10/25 276.76 FACEBK ZV95W4VPK2 Public Health Advertising & Publicity Public Health Staffing
06/06/25 276.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/10/25 276.62 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
29/12/21 276.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
08/01/25 276.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/08/24 276.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/02/25 276.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/04/23 276.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/05/22 276.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
15/11/23 275.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/09/21 275.77 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
25/06/25 275.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/05/24 275.40 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/01/26 275.21 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/11/22 275.21 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/08/25 275.00 THRIIVER LIMITED Public Health Training Public Health Staffing