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 2,401 to 2,430 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/11/25 270.96 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
04/05/22 270.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
29/05/24 270.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/03/22 270.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/04/22 270.91 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
10/12/25 270.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/08/24 270.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/11/25 270.03 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
14/04/21 270.01 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/09/21 270.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/04/21 270.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
11/03/22 270.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Social Care Charges from Independent Providers Community Care Contingency
26/11/21 270.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
18/02/26 269.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/12/21 269.64 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
16/03/22 269.41 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/02/24 269.34 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/01/24 269.03 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
15/08/25 269.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/10/22 268.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/07/24 268.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/05/21 268.66 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
30/08/24 268.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/11/24 268.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/09/23 268.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/12/25 268.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/07/22 268.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/09/21 268.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/05/25 267.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/08/24 267.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre