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 841 to 870 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/21 161.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/01/22 161.16 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
26/05/21 161.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
06/08/21 161.09 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
17/12/21 160.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
21/04/21 160.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/02/22 160.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/21 160.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Gouldings Resource Centre
31/01/22 160.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
01/12/21 160.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
26/05/21 160.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/01/22 159.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/09/21 159.42 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/05/21 159.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 159.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
12/01/22 158.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 157.96 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/07/21 157.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
15/04/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
15/04/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
15/04/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
15/04/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Domiciliary
30/11/21 157.50 HEALTH AND CARE Central Services Operational Equipment Adelaide Resource Centre
09/07/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
09/07/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
09/07/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
06/08/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
18/02/22 157.50 WIGHT BUSINESS SERVICES Adult Social Care Stationery Community Reablement
10/05/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
10/05/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach