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 1,051 to 1,080 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/21 120.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 120.00 WOODSIDE HALL NURSING HOME Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 120.00 THE BRIARS RESIDENTIAL HOME Adult Social Care Charges from Independent Providers Community Care Contingency
01/10/21 120.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/21 120.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/03/22 120.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 120.00 ISLAND HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
14/01/22 120.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
07/07/21 120.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
11/03/22 120.00 SANDOWN NURSING HOME Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 120.00 SCIO HEALTHCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
06/04/21 120.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
02/07/21 119.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/02/22 119.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/06/21 119.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/01/22 119.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/01/22 119.13 ASDA GEORGE COM LEEDS Adult Social Care Operational Equipment Gouldings Resource Centre
09/02/22 119.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
20/10/21 118.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/05/21 118.72 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 118.54 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/21 118.50 SUPPLIES TEAM LTD Central Services Stationery Community Reablement
23/02/22 118.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/12/21 118.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
14/07/21 118.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Outreach
11/06/21 117.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/03/22 117.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/11/21 117.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/09/21 117.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/02/22 117.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre