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 1,441 to 1,470 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/22 73.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
09/02/22 73.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/03/22 73.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
26/05/21 73.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
28/06/21 73.00 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
28/02/22 72.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
26/05/21 72.80 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
26/05/21 72.80 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Gouldings Resource Centre
08/12/21 72.66 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/21 72.42 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/22 72.36 ARCO LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
16/03/22 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/21 72.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/12/21 71.82 ISLE OF WIGHT NHS TRUST Central Services Maintenance of Operational Equipment Adelaide Resource Centre
05/01/22 71.71 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
02/02/22 71.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/08/21 71.60 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
23/06/21 71.60 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
30/11/21 71.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
08/10/21 71.52 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
02/02/22 71.47 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
23/07/21 71.23 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
20/09/21 71.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
25/08/21 71.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
14/02/22 70.83 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
29/09/21 70.83 AMZNMKTPLACE Adult Social Care Furniture and Fittings Community Reablement
23/06/21 70.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/06/21 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
15/09/21 70.50 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
19/01/22 70.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre