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 1,981 to 2,010 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/21 38.26 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
29/09/21 38.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/03/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/03/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/03/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/06/21 37.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/11/21 37.68 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
31/12/21 37.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
28/05/21 37.50 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
26/01/22 37.50 ADELAIDE RESOURCE CENTRE Adult Social Care Operational Equipment Adelaide Resource Centre
22/10/21 37.49 APPLE.COM/BILL Adult Social Care Computer Software Licencing Adelaide Resource Centre
25/02/22 37.47 AMAZON.CO.UK 2R0KI8H64 Adult Social Care Operational Equipment Adelaide Resource Centre
09/02/22 37.46 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
27/10/21 37.45 GOULDINGS RESOURCE CENTRE Adult Social Care Postage Gouldings Resource Centre
21/04/21 37.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
21/04/21 37.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
30/06/21 37.40 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
24/12/21 37.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
05/11/21 37.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/05/21 37.35 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
15/12/21 37.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Services Catering Purchases Adelaide Resource Centre
20/10/21 37.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
10/11/21 37.09 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/01/22 37.03 WWW.WMSPLC.CO.UK Adult Social Care Operational Equipment Gouldings Resource Centre
24/09/21 36.85 ADELAIDE RESOURCE CENTRE Adult Social Care Catering Purchases Adelaide Resource Centre
17/09/21 36.84 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 36.84 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/06/21 36.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/06/21 36.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
14/07/21 36.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre