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 781 to 810 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/03/22 180.00 THE ORCHARD HOUSE CARE HOME Adult Social Care Charges from Independent Providers Community Care Contingency
30/04/21 179.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/07/21 179.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/08/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
04/08/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
08/09/21 179.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
04/06/21 179.00 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
16/06/21 178.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/09/21 177.42 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
10/11/21 177.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/12/21 177.30 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
23/04/21 177.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/02/22 176.87 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
22/09/21 175.95 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Adelaide Resource Centre
20/07/21 174.88 SP W HURST & SON (IW) Adult Social Care Operational Equipment Gouldings Resource Centre
07/01/22 174.83 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/21 174.15 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
07/05/21 174.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/05/21 173.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/11/21 173.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/03/22 172.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/01/22 172.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/08/21 171.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/02/22 170.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/03/22 170.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/08/21 170.32 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
18/08/21 170.13 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Adelaide Resource Centre
25/02/22 170.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/07/21 169.86 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/22 169.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement