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 871 to 900 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/05/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
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 Reablement
10/05/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
09/09/21 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
13/10/21 157.36 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
12/01/22 157.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
28/01/22 156.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/07/21 156.64 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/12/21 156.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
25/02/22 155.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/12/21 155.00 PHYSIOTOOLS Central Services Professional Subscriptions Community Reablement
02/07/21 154.17 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
25/03/22 153.73 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/01/22 153.43 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
26/01/22 153.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/10/21 153.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 153.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/02/22 152.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/01/22 152.55 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/04/21 152.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/04/21 152.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
03/12/21 151.92 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/21 151.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/21 150.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/02/22 150.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/03/22 150.49 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/12/21 150.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
23/02/22 150.08 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/10/21 150.00 ACCESS UK LTD Adult Social Care Computer Software Licencing Community Reablement