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 2,911 to 2,940 of 18,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/25 225.22 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/08/22 225.12 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/11/22 225.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/01/26 225.01 AMAZON 4R5314SY5 Adult Social Care Operational Equipment Adelaide Resource Centre
16/04/21 225.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
11/06/21 225.00 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
24/01/24 225.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
02/03/22 224.94 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
13/09/23 224.91 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
05/11/25 224.90 CATER WIGHT Adult Social Care Catering Equipment Gouldings Resource Centre
19/04/23 224.84 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/07/25 224.80 WIGHT HEATING LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/07/24 224.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/24 224.54 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
06/08/25 224.51 AMZNMKTPLACE RV4H82RS4 Adult Social Care Operational Equipment Community Reablement
20/06/25 224.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/05/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
03/08/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
09/09/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
31/12/21 224.12 PHS GROUP PLC Central Services Cleaning Contracts Gouldings Resource Centre
16/02/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
28/09/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
11/05/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
26/01/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
05/08/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
26/11/21 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
28/02/24 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
09/03/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
22/11/24 224.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/07/25 224.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre