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 2,311 to 2,340 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/21 29.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
23/07/21 29.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
20/10/21 28.93 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
12/01/22 28.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
29/10/21 28.92 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
31/08/21 28.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
28/02/22 28.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
30/04/21 28.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
28/05/21 28.80 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
08/09/21 28.79 AMZNMKTPLACE AMAZON.CO Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
13/10/21 28.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/07/21 28.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/02/22 28.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/11/21 28.50 CITY ELECTRICAL FACTORS LTD Adult Social Care Fixtures and Fittings Adelaide Resource Centre
16/03/22 28.46 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
13/08/21 28.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/02/22 28.32 AMZNMKTPLACE Adult Social Care Operational Equipment Gouldings Resource Centre
20/10/21 28.27 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Community Reablement
17/11/21 28.25 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
16/03/22 28.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/05/21 28.05 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
30/06/21 28.05 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
11/03/22 28.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
25/06/21 27.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/11/21 27.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/21 27.92 GAZPROM ENERGY Adult Social Care Gas Adelaide Resource Centre
23/06/21 27.90 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
23/06/21 27.90 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
23/03/22 27.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
02/06/21 27.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre