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 3,991 to 4,020 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/08/21 -62.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
02/02/22 -71.47 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
14/05/21 -72.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/03/22 -76.57 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
05/11/21 -99.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 -99.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
08/12/21 -118.50 SUPPLIES TEAM LTD Central Services Stationery Community Reablement
27/09/21 -138.50 SUPPLIES TEAM LTD Adult Social Care Stationery Community Reablement
21/07/21 -144.20 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
17/02/22 -147.80 AMZNMKTPLACE Adult Social Care Furniture and Fittings Community Reablement
13/10/21 -150.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement
29/10/21 -166.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
07/12/21 -186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Public Health Transport of Clients Public Health Core Staffing NP
09/02/22 -190.80 WWW.LOCAL.GOV.UK Public Health Training Public Health Practitioners
16/02/22 -199.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/08/21 -200.00 KTP UK LLP Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/21 -219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
20/05/21 -225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
05/08/21 -232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
20/10/21 -238.03 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/10/21 -259.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/22 -262.76 ENTERPRISE RENT-A-CAR Adult Social Care Vehicle Hire External Gouldings Resource Centre
13/05/21 -313.16 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
16/11/21 -329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
02/04/21 -380.78 AMZ AMAZON.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
15/12/21 -450.00 ACCESS UK LTD Central Services Computer Software Licencing Community Reablement
25/02/22 -555.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre