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 1,201 to 1,230 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/01/22 98.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 98.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
23/03/22 98.50 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
29/09/21 98.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/21 98.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
08/12/21 98.07 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/02/22 98.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
17/12/21 97.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
16/02/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/03/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/03/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
16/02/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
24/11/21 97.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
06/09/21 97.52 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
18/02/22 97.50 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/06/21 97.50 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
29/11/21 97.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/12/21 97.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
16/06/21 97.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/01/22 97.03 GOULDINGS RESOURCE CENTRE Adult Social Care Catering Purchases Gouldings Resource Centre
08/12/21 96.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
28/02/22 96.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
06/08/21 96.26 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/11/21 96.10 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
03/11/21 96.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
26/01/22 96.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/10/21 96.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
16/12/21 96.00 TREAD THE WIGHT Central Services Vehicle Maintenance Costs Community Reablement
28/04/21 95.65 ADELAIDE RESOURCE CENTRE Adult Social Care Grounds Maintenance Adelaide Resource Centre
23/02/22 95.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre