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 1,771 to 1,800 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/21 49.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
13/10/21 49.94 ADELAIDE RESOURCE CENTRE Adult Social Care Fixtures and Fittings Adelaide Resource Centre
02/03/22 49.90 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
03/11/21 49.82 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
07/07/21 49.50 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/21 49.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Services Catering Purchases Adelaide Resource Centre
28/07/21 49.17 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/03/22 49.04 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/12/21 48.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
16/02/22 48.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
16/02/22 48.84 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
09/06/21 48.72 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
19/01/22 48.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/02/22 48.45 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
14/04/21 48.39 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/03/22 48.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 48.21 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
23/06/21 48.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/06/21 48.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/04/21 48.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/12/21 48.00 TREAD THE WIGHT Central Services Vehicle Maintenance Costs Community Reablement
16/04/21 48.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 48.00 TREAD THE WIGHT Central Services Vehicle Maintenance Costs Community Reablement
01/12/21 48.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
22/10/21 47.90 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
30/06/21 47.70 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/03/22 47.53 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
28/04/21 47.50 K & R BADGES LIMITED Adult Social Care Sundry Office Expenses Community Reablement
23/06/21 47.40 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Gouldings Resource Centre
27/08/21 47.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre