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 2,761 to 2,790 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/04/22 236.36 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
26/11/21 236.15 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
12/07/24 236.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/01/26 236.09 AMAZON 1N7M21A15 Adult Social Care Operational Equipment Adelaide Resource Centre
05/05/23 236.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/10/25 236.05 TOTALENERGIES GAS & POWER LTD Adult Social Care Gas Adelaide Resource Centre
27/01/23 236.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/06/24 235.89 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
07/01/26 235.80 AMAZON ZC4829PT4 Adult Social Care Operational Equipment Adelaide Resource Centre
05/04/23 235.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
12/11/25 235.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/03/25 235.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/12/24 235.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/12/22 235.20 BETA PAK LTD Central Services Stationery Community Reablement
08/10/21 235.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/03/23 235.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 234.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/01/23 234.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/12/23 234.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/07/23 234.40 WIGHT FIRE CO LTD Adult Social Care Minor Works Adelaide Resource Centre
20/01/25 234.24 NISBETS LTD Adult Social Care Catering Equipment Gouldings Resource Centre
19/08/22 234.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/03/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
22/03/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
28/06/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
16/06/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
08/02/23 234.16 PHS GROUP PLC Adult Social Care Cleaning Contracts Bluebell House
24/04/24 234.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/04/24 234.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/07/21 233.80 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees