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 1,291 to 1,320 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/10/21 88.54 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
28/01/22 88.41 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/07/21 88.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/10/21 88.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
09/03/22 87.74 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/01/22 87.45 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/05/21 87.40 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
22/09/21 87.40 BATES OFFICE SERVICES LIMITED Adult Social Care Charges from Independent Providers Community Reablement
03/11/21 87.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/11/21 87.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
31/03/22 87.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
30/09/21 87.00 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
25/02/22 86.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/21 86.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/02/22 86.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/11/21 86.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
06/10/21 86.80 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
10/11/21 86.80 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
17/09/21 86.62 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/01/22 86.56 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
16/07/21 86.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 85.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/10/21 85.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/04/21 85.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/08/21 85.86 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 85.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/12/21 85.70 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Adelaide Resource Centre
31/03/22 85.70 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
25/03/22 85.60 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
10/11/21 85.12 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre