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 1,531 to 1,560 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/02/22 66.58 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
31/12/21 66.40 CHAPEL NURSERIES Central Services Catering Purchases Gouldings Resource Centre
02/06/21 66.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/07/21 66.31 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/07/21 66.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
17/09/21 66.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/03/22 65.99 AMZNMKTPLACE Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
17/12/21 65.90 CHAPEL NURSERIES Central Services Catering Purchases Gouldings Resource Centre
12/01/22 65.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/03/22 65.80 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/03/22 65.80 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
26/11/21 65.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/11/21 65.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
13/08/21 65.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/02/22 65.12 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
16/02/22 65.12 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
20/10/21 65.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/04/21 65.00 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
23/03/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
02/02/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/06/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/06/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/03/22 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/11/21 65.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
12/01/22 65.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/08/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
03/12/21 65.00 TEMPLE LIFTS LTD Central Services Property Services - Planned Maintenance Adelaide Resource Centre
20/10/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
16/11/21 65.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
20/08/21 65.00 ISLAND COACHWORKS AND COATINGS Adult Social Care Travel Expenses Community Reablement