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 1,081 to 1,110 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/04/21 117.50 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
23/07/21 117.12 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
29/03/22 117.00 DUNELM Adult Social Care Operational Equipment Adelaide Resource Centre
30/09/21 117.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
23/03/22 116.65 RVN BUILDING SUPPLIES Adult Social Care Minor Works Gouldings Resource Centre
24/09/21 116.46 STANBRIDGE LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 116.46 STANBRIDGE LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/04/21 116.46 STANBRIDGE LTD Adult Social Care Professional Services Adelaide Resource Centre
30/11/21 116.40 C BREWER & SONS LTD Central Services Operational Equipment Adelaide Resource Centre
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre
14/07/21 116.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
26/11/21 115.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/05/21 115.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 115.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/11/21 115.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/11/21 115.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/21 115.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
16/07/21 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
29/11/21 115.00 WIGHT HEATING LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
18/06/21 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
21/01/22 115.00 NEWEY AND EYRE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
27/10/21 114.97 NRS HEALTHCARE Adult Social Care Operational Equipment Gouldings Resource Centre
11/03/22 114.95 ST JOHN AMBULANCE Adult Social Care Operational Equipment Gouldings Resource Centre
26/05/21 114.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 114.00 AMZNMKTPLACE Adult Social Care Operational Equipment Community Outreach
16/02/22 113.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/11/21 113.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/04/21 113.73 BETA PAK LTD Adult Social Care Catering Purchases Gouldings Resource Centre
12/01/22 113.60 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/22 113.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence