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 1,351 to 1,380 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/21 81.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/02/22 81.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/22 81.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
08/12/21 80.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
12/11/21 80.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
28/05/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
05/01/22 80.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/11/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
16/06/21 80.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
22/11/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
18/02/22 80.00 WIGHT HEATING LTD Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
18/08/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
28/01/22 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/21 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/07/21 80.00 REDACTED PERSONAL DATA Adult Social Care Professional Services Community Reablement
09/04/21 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/22 80.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Gouldings Resource Centre
10/11/21 80.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 79.92 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/03/22 79.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
13/10/21 79.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/22 79.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/02/22 79.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
18/02/22 79.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
20/05/21 79.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
15/09/21 78.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/08/21 78.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre