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 601 to 630 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/21 228.80 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/06/21 228.48 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
26/05/21 227.92 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/21 226.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/12/21 225.86 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
19/11/21 225.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/21 225.52 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
20/04/21 225.50 HEALTHCARE/PRECISION Adult Social Care Operational Equipment Gouldings Resource Centre
21/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases 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
02/03/22 224.94 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
26/11/21 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
16/02/22 224.12 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
31/12/21 224.12 PHS GROUP PLC Central Services Cleaning Contracts Gouldings Resource Centre
26/01/22 224.12 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
13/08/21 224.00 KTP UK LLP Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/10/21 222.93 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
25/02/22 222.50 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/21 220.95 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
25/08/21 220.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/12/21 220.45 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/01/22 220.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
22/09/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
21/05/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
16/04/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
01/04/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
27/08/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre