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 1,741 to 1,770 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/21 52.18 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
03/08/21 52.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
20/04/21 52.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
03/11/21 51.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/06/21 51.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/05/21 51.61 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
24/09/21 51.57 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/06/21 51.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/09/21 51.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
23/07/21 51.50 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/04/21 51.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
26/01/22 51.00 ADELAIDE RESOURCE CENTRE Adult Social Care Postage Adelaide Resource Centre
02/03/22 51.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/03/22 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/09/21 50.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
10/12/21 50.76 THE RENEWABLE ENERGY COMPANY LTD Central Services Gas Adelaide Resource Centre
21/05/21 50.70 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
31/03/22 50.60 ADELAIDE RESOURCE CENTRE Adult Social Care Operational Equipment Adelaide Resource Centre
09/06/21 50.50 CHANT LOCK & SECURITY SERVICE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
30/04/21 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/09/21 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/09/21 50.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
24/09/21 50.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
08/10/21 50.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
26/01/22 50.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/02/22 50.00 DUNELM Adult Social Care Catering Equipment Adelaide Resource Centre
04/02/22 50.00 BACK CARE SOLUTIONS LTD Adult Social Care Office Equipment Community Reablement
06/10/21 49.99 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
21/09/21 49.98 AMZNMKTPLACE Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
31/08/21 49.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement