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 2,431 to 2,460 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 267.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/09/24 267.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/09/22 267.00 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
24/11/21 267.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
01/05/24 266.85 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
16/08/23 266.84 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/01/22 266.70 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 266.70 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/07/22 266.60 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
13/02/26 266.55 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
07/01/26 266.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/06/22 266.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/11/22 266.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
25/09/24 265.95 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
28/02/22 265.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
09/11/22 265.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/03/22 265.60 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
29/03/23 265.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/11/22 265.00 KTP UK LLP Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 265.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/21 265.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
18/05/22 265.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
19/10/22 264.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/02/26 264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
21/05/25 264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
21/11/25 264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
11/06/25 264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
21/11/25 264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/11/25 264.68 PHS GROUP PLC Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/08/23 264.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre