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 451 to 480 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/21 300.00 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/06/21 300.00 SUMUP WEST WIGHT WINDOWS Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/01/22 300.00 IZ WEST WIGHT WINDOWS Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/09/21 300.00 SUMUP WEST WIGHT WIN Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/08/21 299.56 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
09/03/22 299.18 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/08/21 298.18 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 296.25 WIGHT FIRE CO LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/21 295.67 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Outreach
25/08/21 295.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/05/21 295.00 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
02/06/21 294.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/04/21 293.88 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 293.82 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/21 291.12 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
29/10/21 291.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
17/09/21 290.64 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/21 289.47 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
25/08/21 289.18 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
07/07/21 289.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/07/21 288.00 DUNELM Adult Social Care General Materials Adelaide Resource Centre
12/11/21 287.58 ISLANDWIDE WINDSCREENS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/10/21 286.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/10/21 282.59 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
21/01/22 281.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/11/21 281.67 CURRYS ONLINE Adult Social Care Operational Equipment Adelaide Resource Centre
26/11/21 281.12 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
05/11/21 280.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/09/21 279.99 CURRYS ONLINE Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
07/01/22 279.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre