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 1,561 to 1,590 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/10/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
21/12/21 65.00 TREAD THE WIGHT Central Services Vehicle Maintenance Costs Community Reablement
12/11/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
14/07/21 65.00 TEMPLE LIFTS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
10/09/21 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
26/05/21 64.90 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
07/07/21 64.75 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Community Outreach
28/01/22 64.56 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
14/05/21 64.53 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
19/01/22 64.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
29/11/21 64.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
20/08/21 64.20 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
02/06/21 64.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/09/21 64.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/08/21 63.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
18/02/22 63.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/05/21 63.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
11/06/21 63.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/03/22 63.80 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
24/12/21 63.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
08/10/21 63.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
08/10/21 63.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
08/10/21 63.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/06/21 63.45 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/03/22 63.19 MORPHPAY Adult Social Care Sundry Office Expenses Gouldings Resource Centre
07/07/21 63.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/08/21 63.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
17/09/21 63.00 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/02/22 62.88 LAKE CLEANING & CATERING SUPPLIES Adult Social Care Consumable Cleaning Materials Community Reablement