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 1,501 to 1,530 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/21 68.33 BETA PAK LTD Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
12/11/21 68.23 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/08/21 68.21 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
07/05/21 68.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/08/21 68.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
03/12/21 67.99 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/21 67.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
30/06/21 67.96 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Reablement
31/01/22 67.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/06/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
23/06/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
05/08/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
21/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/06/21 67.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
06/08/21 67.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/11/21 67.40 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
09/03/22 67.37 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
02/02/22 67.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 67.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/05/21 67.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
09/04/21 66.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/02/22 66.84 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
05/05/21 66.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/21 66.67 HILLBANS PEST CONTROL LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/07/21 66.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement