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 1,921 to 1,950 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/21 41.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/22 41.00 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
14/07/21 40.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/11/21 40.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/08/21 40.63 AMZNMKTPLACE AMAZON.CO Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
28/05/21 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/01/22 40.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
16/03/22 40.48 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
23/07/21 40.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/22 40.30 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
30/07/21 40.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
25/06/21 40.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Gouldings Resource Centre
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Gouldings Resource Centre
30/09/21 40.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
23/06/21 40.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
31/08/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
31/08/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Gouldings Resource Centre
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Gouldings Resource Centre
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Community Reablement
24/01/22 39.98 HALFORDS ON LINE Adult Social Care Vehicle Maintenance Costs Community Reablement