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 1,021 to 1,050 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/09/21 124.99 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
24/01/22 124.99 SCREWFIX DIRECT Adult Social Care Operational Equipment Adelaide Resource Centre
10/11/21 124.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/04/21 124.59 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
29/07/21 124.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
28/01/22 123.80 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Electricity Adelaide Resource Centre
30/04/21 123.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/21 123.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
11/08/21 123.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/08/21 123.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/03/22 123.17 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
17/11/21 123.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
15/03/22 122.96 WWW.NISBETS.COM Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
31/10/21 122.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
18/03/22 121.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/01/22 121.50 STANBRIDGE LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/05/21 121.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/11/21 121.34 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Gouldings Resource Centre
17/11/21 121.33 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Gouldings Resource Centre
04/02/22 121.00 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
23/07/21 120.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/07/21 120.50 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre
27/08/21 120.50 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Gouldings Resource Centre
30/07/21 120.50 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
30/07/21 120.50 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Outreach
30/07/21 120.50 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre