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 571 to 600 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/03/22 238.80 HSBC INVOICE FINANCE Adult Social Care Operational Equipment Gouldings Resource Centre
26/01/22 238.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/06/21 238.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/09/21 238.03 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/01/22 238.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/09/21 237.48 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/01/22 237.15 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
16/06/21 236.99 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/09/21 236.99 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/03/22 236.99 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/12/21 236.99 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
28/01/22 236.93 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
03/11/21 236.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 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
08/10/21 235.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 234.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/07/21 233.80 REDACTED PERSONAL DATA Adult Social Care Client Expenses ASC Legal Fees
22/05/21 233.32 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
19/01/22 232.79 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
26/05/21 232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
26/05/21 232.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
26/11/21 230.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/06/21 230.76 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/01/22 230.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/12/21 230.00 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/06/21 230.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Outreach
13/08/21 229.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/03/22 229.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/11/21 229.26 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/06/21 229.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre