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 1,321 to 1,350 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/11/21 85.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/02/22 85.00 PAYACARDSERVICES Adult Social Care Vehicle Maintenance Costs Community Outreach
30/04/21 84.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 84.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
16/02/22 84.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
14/04/21 84.00 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
10/05/21 84.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
28/04/21 84.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
27/10/21 83.77 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/01/22 83.75 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/04/21 83.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/12/21 83.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
28/05/21 83.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
25/06/21 83.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/21 83.19 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
19/01/22 83.04 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
23/03/22 83.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
24/05/21 83.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/05/21 82.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
02/02/22 82.61 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
16/08/21 82.29 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
16/02/22 82.25 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
25/03/22 82.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
24/12/21 81.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Onwards Care & Independence
28/05/21 81.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
16/08/21 81.67 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
29/12/21 81.62 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
18/03/22 81.50 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
07/07/21 81.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/12/21 81.25 AMZNMKTPLACE AMAZON.CO Central Services Operational Equipment Community Reablement