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 811 to 840 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/08/21 169.18 AMAZON.CO.UK 6Y3ZM99S5 Adult Social Care Operational Equipment Gouldings Resource Centre
24/11/21 169.16 AMZNMKTPLACE Adult Social Care Furniture and Fittings Community Reablement
18/08/21 169.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
07/04/21 168.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/10/21 168.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/09/21 167.60 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 167.50 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
27/08/21 166.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/22 166.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
23/06/21 166.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/10/21 166.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
14/04/21 166.29 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/21 166.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
20/05/21 166.06 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
26/10/21 166.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
23/07/21 165.84 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
10/09/21 165.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 164.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/11/21 164.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/12/21 164.24 TESCO STORES 5567 Central Services Operational Equipment Adelaide Resource Centre
20/10/21 164.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/03/22 163.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/08/21 163.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/11/21 163.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/10/21 163.06 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
23/06/21 163.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/04/21 162.87 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
28/07/21 162.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
28/05/21 162.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
26/11/21 161.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre