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 1,141 to 1,170 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/03/22 107.00 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
11/06/21 106.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/22 106.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/11/21 106.17 C BREWER & SONS LTD Adult Social Care Operational Equipment Adelaide Resource Centre
28/07/21 106.13 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
12/01/22 106.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/01/22 105.79 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/22 105.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
26/05/21 105.00 AIRTEK SERVICES IOW LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/22 105.00 ACCESS UK LTD Adult Social Care ICT Hardware & Software - Capital Community Reablement
27/11/21 104.68 TESCO STORES 5567 Central Services Operational Equipment Adelaide Resource Centre
02/03/22 104.57 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
10/11/21 104.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/05/21 104.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
06/10/21 104.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/10/21 104.07 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Community Reablement
02/09/21 104.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Domiciliary
16/03/22 104.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/06/21 104.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/06/21 104.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
27/08/21 104.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 104.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/07/21 104.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/01/22 103.80 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/11/21 103.31 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Adelaide Resource Centre
24/09/21 103.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/06/21 103.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/12/21 103.05 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
08/12/21 103.00 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Community Reablement
10/11/21 102.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre