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 631 to 660 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
22/09/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
30/07/21 219.41 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
30/04/21 219.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/05/21 219.14 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
03/08/21 218.95 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Domiciliary
04/02/22 218.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/03/22 217.82 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
08/10/21 217.66 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/02/22 217.60 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
13/08/21 217.52 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
18/06/21 217.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/04/21 217.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
26/01/22 216.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/04/21 216.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/03/22 216.58 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
13/08/21 215.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/02/22 215.50 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
11/08/21 215.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/07/21 214.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/05/21 214.75 TEMPLE LIFTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 214.74 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/21 214.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/07/21 213.73 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/02/22 213.32 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
23/03/22 212.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 212.56 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
30/04/21 212.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
16/03/22 212.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/10/21 210.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre