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 1,261 to 1,290 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/11/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
16/07/21 90.00 AIRTEK SERVICES IOW LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
11/03/22 90.00 CORNELIA MANOR Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 90.00 OLD CHARLTON HOUSE CARE HOME Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 90.00 NEWPORT RESIDENTIAL CARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 90.00 SOMERSET CARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 90.00 CHERRY TREES I.W. LTD Adult Social Care Charges from Independent Providers Community Care Contingency
12/05/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/03/22 90.00 ISLANDCARE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 90.00 REDACTED PERSONAL DATA Adult Social Care Charges from Independent Providers Community Care Contingency
11/03/22 90.00 MENTFADE LTD Adult Social Care Charges from Independent Providers Community Care Contingency
06/08/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
11/03/22 90.00 KITE HILL NURSING HOME Adult Social Care Charges from Independent Providers Community Care Contingency
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
07/07/21 89.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
09/03/22 89.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/12/21 89.88 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
02/06/21 89.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
30/04/21 89.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/04/21 89.85 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
25/06/21 89.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/05/21 89.50 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/08/21 89.50 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
29/10/21 89.50 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
22/09/21 89.49 BATES OFFICE SERVICES LIMITED Adult Social Care Charges from Independent Providers Community Reablement
11/06/21 89.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/02/22 89.25 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
24/12/21 89.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Onwards Care & Independence
30/09/21 88.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence