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 2,701 to 2,730 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/10/22 240.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/06/23 240.00 URBAN ENVIRONMENTS LTD Adult Social Care Minor Works Bluebell House
27/08/21 240.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/07/24 240.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/06/25 240.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/02/22 240.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 240.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/11/24 240.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/07/25 240.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/11/23 240.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/12/21 239.94 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
13/03/24 239.78 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
29/01/25 239.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/06/21 239.43 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/22 239.40 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage HM Prison Care
07/12/22 239.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
19/04/21 239.07 SCREWFIX DIRECT Adult Social Care Operational Equipment Gouldings Resource Centre
24/11/21 239.05 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
19/02/25 239.00 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/03/22 238.80 HSBC INVOICE FINANCE Adult Social Care Operational Equipment Gouldings Resource Centre
29/06/22 238.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/11/22 238.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/11/22 238.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/06/22 238.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/10/23 238.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/08/24 238.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/01/25 238.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/04/22 238.16 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre