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 1,891 to 1,920 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/21 43.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/07/21 43.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/01/22 43.00 CITY ELECTRICAL FACTORS LTD Adult Social Care Fixtures and Fittings Adelaide Resource Centre
16/04/21 43.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
16/02/22 42.85 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
16/02/22 42.68 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
16/06/21 42.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/11/21 42.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
28/05/21 42.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
22/02/22 42.21 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
24/09/21 42.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/02/22 42.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/07/21 42.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
23/03/22 42.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/22 42.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
13/05/21 42.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
16/02/22 41.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/09/21 41.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
11/10/21 41.91 AMAZON.CO.UK RS53Y8355 Adult Social Care Operational Equipment Community Reablement
14/07/21 41.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/01/22 41.78 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 41.75 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
02/10/21 41.67 AMAZON.CO.UK 7B5DC10G5 Adult Social Care Operational Equipment Gouldings Resource Centre
14/07/21 41.60 K & R BADGES LIMITED Adult Social Care Sundry Office Expenses Gouldings Resource Centre
08/12/21 41.52 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
21/01/22 41.46 SP W HURST & SON (IW) Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
30/11/21 41.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/02/22 41.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
13/10/21 41.24 ADELAIDE RESOURCE CENTRE Adult Social Care Operational Equipment Adelaide Resource Centre
13/05/21 41.22 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre