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 1,681 to 1,710 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/11/21 57.70 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/11/21 57.60 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
11/06/21 57.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/02/22 57.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
03/11/21 57.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/05/21 56.94 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
02/03/22 56.93 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
16/04/21 56.75 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
14/05/21 56.70 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
02/02/22 56.68 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
26/01/22 56.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/04/21 56.50 ALPHA (IOW) LTD Adult Social Care Vehicle Hire Internal Gouldings Resource Centre
31/07/21 56.25 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
21/05/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
21/04/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
08/10/21 56.00 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
16/03/22 56.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/21 55.82 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 55.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
12/11/21 55.60 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 55.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
23/03/22 55.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
17/05/21 55.20 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/09/21 55.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/01/22 55.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/06/21 55.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/02/22 55.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
08/12/21 54.95 CONTEGO SAFETY SOLUTIONS LTD Central Services Operational Equipment Community Reablement
30/06/21 54.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre