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 1,711 to 1,740 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/12/21 54.91 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
30/04/21 54.90 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
28/05/21 54.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
07/12/21 54.56 AMZNMKTPLACE AMAZON.CO Central Services Catering Purchases Gouldings Resource Centre
08/12/21 54.33 SCREWFIX DIRECT Central Services Fixtures and Fittings Gouldings Resource Centre
01/12/21 54.33 SCREWFIX DIRECT Central Services Fixtures and Fittings Gouldings Resource Centre
22/12/21 54.29 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
12/01/22 54.27 ARCO LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
12/11/21 54.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/09/21 54.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
25/08/21 54.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/09/21 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
03/11/21 53.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/12/21 53.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
25/08/21 53.58 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
23/09/21 53.58 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
24/12/21 53.49 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 53.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Services Catering Purchases Adelaide Resource Centre
09/02/22 53.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/11/21 53.04 SP ALINE MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
02/07/21 52.90 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
27/10/21 52.82 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
07/07/21 52.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/07/21 52.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/11/21 52.70 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
13/10/21 52.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
26/11/21 52.44 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
27/08/21 52.43 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/10/21 52.40 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Reablement
15/10/21 52.21 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre