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 961 to 990 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 137.16 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
03/11/21 137.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/07/21 137.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/04/21 136.68 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
25/01/22 136.65 NRS HEALTHCARE Adult Social Care Operational Equipment Adelaide Resource Centre
25/03/22 136.61 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
22/09/21 136.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
01/04/21 136.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
02/07/21 136.03 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/10/21 136.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
07/05/21 135.93 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/09/21 135.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/11/21 135.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/03/22 135.02 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
25/02/22 135.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 135.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
19/01/22 135.00 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/02/22 134.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 134.09 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/21 133.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/05/21 133.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/03/22 133.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/05/21 132.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
04/06/21 132.50 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/05/21 132.50 TVLICENSING.CO.UK Adult Social Care Operational Equipment Adelaide Resource Centre
23/06/21 132.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 131.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/01/22 131.37 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
13/08/21 131.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/05/21 131.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre