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 1,381 to 1,410 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/21 78.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/07/21 78.44 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 78.33 GOULDINGS RESOURCE CENTRE Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/21 78.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/21 78.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
31/03/22 78.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/07/21 78.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 78.00 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
31/12/21 78.00 BETA PAK LTD Central Services Operational Equipment Adelaide Resource Centre
29/11/21 78.00 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Community Reablement
07/07/21 77.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/12/21 77.81 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Adelaide Resource Centre
30/06/21 77.70 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/10/21 77.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/06/21 77.31 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
28/04/21 77.26 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
18/03/22 77.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
12/01/22 77.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
14/05/21 77.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/02/22 77.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
26/05/21 77.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
04/11/21 77.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
23/06/21 76.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 76.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/03/22 76.57 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
16/03/22 76.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/21 76.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/03/22 76.30 HUNTOFFICE.CO.UK Adult Social Care Stationery Community Reablement
31/03/22 76.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/02/22 75.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement