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 1,861 to 1,890 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/03/22 44.85 AMAZON.CO.UK 217VZ1PA4 Adult Social Care Operational Equipment Gouldings Resource Centre
03/12/21 44.85 ADELAIDE RESOURCE CENTRE Central Services Catering Purchases Adelaide Resource Centre
02/06/21 44.82 ADELAIDE RESOURCE CENTRE Adult Social Care Fixtures and Fittings Adelaide Resource Centre
09/06/21 44.64 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
05/05/21 44.57 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
24/09/21 44.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/09/21 44.21 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 44.17 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
24/12/21 44.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
18/02/22 44.10 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
24/03/22 44.10 AMAZON.CO.UK 214ZB57M4 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
29/12/21 44.00 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
18/08/21 44.00 GOULDINGS RESOURCE CENTRE Adult Social Care Postage Gouldings Resource Centre
31/03/22 44.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/03/22 43.99 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
19/05/21 43.90 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/02/22 43.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/02/22 43.70 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Gouldings Resource Centre
27/08/21 43.70 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
13/10/21 43.70 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Adelaide Resource Centre
26/11/21 43.68 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
10/11/21 43.51 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
23/09/21 43.50 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/06/21 43.50 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Domiciliary
25/06/21 43.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/02/22 43.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/11/21 43.28 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
07/07/21 43.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/08/21 43.26 ADELAIDE RESOURCE CENTRE Adult Social Care Operational Equipment Adelaide Resource Centre
24/12/21 43.20 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement