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 2,551 to 2,580 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/24 254.05 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
25/09/24 254.00 ARJO UK LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/24 253.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/03/25 253.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/01/25 253.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/05/21 253.52 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/08/21 253.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
05/08/21 253.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
14/12/22 253.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
12/03/25 253.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/12/22 253.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
31/07/23 253.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Gouldings Resource Centre
14/04/22 253.20 SECURITY MATTERS Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/09/21 253.01 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
24/04/24 253.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/03/22 253.00 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
30/12/22 252.93 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Adelaide Resource Centre
05/07/23 252.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/05/25 252.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/07/24 252.43 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
14/09/22 252.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/10/24 252.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/02/25 252.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/11/21 252.00 WESTMINSTER FORUM Public Health Training Public Health Practitioners
24/11/21 251.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/22 251.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/12/24 251.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/02/23 251.45 LUPTON AUTO ELECTRICAL Adult Social Care Vehicle Maintenance Costs Community Reablement
28/10/22 251.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 251.34 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre