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 661 to 690 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/22 210.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/06/21 210.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/03/22 210.00 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
12/05/21 209.74 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/12/21 208.29 AMZNMKTPLACE Central Services Operational Equipment Gouldings Resource Centre
12/01/22 208.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/01/22 208.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/03/22 208.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/05/21 208.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/22 207.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/11/21 206.92 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/07/21 206.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/01/22 205.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/02/22 205.50 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 205.02 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/06/21 204.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/02/22 203.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/11/21 203.69 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
09/03/22 203.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/12/21 202.50 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Gouldings Resource Centre
26/11/21 202.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
12/01/22 202.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/05/21 201.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/21 200.87 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
31/12/21 200.63 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
29/11/21 200.57 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
06/08/21 200.52 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/03/22 200.52 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
08/12/21 200.52 BIFFA WASTE SERVICES LTD Central Services Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
17/11/21 200.52 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre