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 691 to 720 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/21 200.52 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
19/01/22 200.21 WWW.NISBETS.COM Adult Social Care Operational Equipment Gouldings Resource Centre
30/06/21 200.00 ISLAND TELECOM GROUP Adult Social Care Minor Works Gouldings Resource Centre
11/08/21 200.00 KTP UK LLP Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
26/05/21 200.00 ISLAND FURNISHING LTD Adult Social Care Fixtures and Fittings Gouldings Resource Centre
05/05/21 200.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
07/09/21 199.98 SCREWFIX DIRECT Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
24/01/22 199.98 SCREWFIX DIRECT Adult Social Care Operational Equipment Gouldings Resource Centre
23/03/22 199.92 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
30/07/21 199.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 199.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
06/10/21 199.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/09/21 198.95 SAFETYSUPPL Adult Social Care Operational Equipment Community Outreach
13/08/21 198.92 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
15/10/21 198.00 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
23/04/21 197.74 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
28/05/21 197.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/12/21 197.50 AIRTEK SERVICES IOW LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/01/22 197.48 WATERMARK STATIONERS LIMITED Adult Social Care Stationery Community Reablement
25/03/22 197.35 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
02/06/21 197.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/12/21 197.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
29/09/21 196.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/06/21 196.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/05/21 196.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 195.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 195.80 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
01/12/21 195.37 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
16/02/22 195.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/10/21 194.02 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre