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 1,411 to 1,440 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/11/21 75.50 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
01/03/22 75.48 WWW.BEACHHOUSEAGENCY.CO.UK Adult Social Care Operational Equipment Adelaide Resource Centre
10/11/21 75.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/04/21 75.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/10/21 75.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 75.22 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
13/04/21 75.00 LUPTON AUTO ELECTRICAL Adult Social Care Vehicle Maintenance Costs Adelaide Resource Centre
02/07/21 75.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Adelaide Resource Centre
02/07/21 75.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Community Reablement
02/07/21 75.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Social Care Professional Subscriptions Gouldings Resource Centre
04/11/21 74.99 HEALTH AND CARE Adult Social Care Operational Equipment Gouldings Resource Centre
17/11/21 74.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/10/21 74.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
25/08/21 74.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/04/21 74.80 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
21/04/21 74.80 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
31/07/21 74.75 REDACTED PERSONAL DATA Adult Social Care Stationery Community Reablement
27/08/21 74.50 WWW.WMSPLC.CO.UK Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre
27/10/21 74.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/21 73.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
25/06/21 73.50 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/08/21 73.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/02/22 73.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/07/21 73.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/21 73.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
13/10/21 73.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
19/01/22 73.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
09/02/22 73.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement