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 751 to 780 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/02/22 187.70 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Public Health Transport of Clients Public Health Core Staffing NP
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Public Health Transport of Clients Public Health Core Staffing NP
24/11/21 187.13 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
07/12/21 186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
24/09/21 186.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
12/05/21 186.11 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
30/06/21 185.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
12/01/22 185.18 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
16/07/21 185.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/11/21 185.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 184.19 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
29/10/21 184.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/06/21 184.00 STANBRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
21/05/21 183.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/10/21 183.87 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
13/10/21 183.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/12/21 183.55 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 183.53 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/09/21 182.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/12/21 182.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
08/12/21 182.38 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
29/11/21 182.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/08/21 181.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/03/22 181.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/11/21 180.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/06/21 180.60 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/04/21 180.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
11/03/22 180.00 BUCKLAND CARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency