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 2,461 to 2,490 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/10/21 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
31/12/21 24.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/21 24.00 URBAN ENVIRONMENTS LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
24/11/21 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
24/11/21 24.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/21 23.97 REDACTED PERSONAL DATA Adult Social Care Stationery Community Reablement
25/03/22 23.97 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
30/06/21 23.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/03/22 23.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
20/04/21 23.83 AMZNMKTPLACE Adult Social Care Stationery Gouldings Resource Centre
23/02/22 23.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
24/09/21 23.70 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
23/03/22 23.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/11/21 23.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/03/22 23.37 GOULDINGS RESOURCE CENTRE Adult Social Care Printing Costs Gouldings Resource Centre
19/11/21 23.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
04/03/22 23.18 SAINSBURYS PETROL Adult Social Care Vehicle Maintenance Costs Community Reablement
28/07/21 23.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/09/21 23.15 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
09/04/21 23.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
28/02/22 23.00 DD-MG CARE EXECUTIVE LTD Public Health Professional Services Public Health Practitioners
31/07/21 22.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
10/11/21 22.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/05/21 22.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/10/21 22.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
16/04/21 22.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/10/21 22.70 K & R BADGES LIMITED Adult Social Care Sundry Office Expenses Adelaide Resource Centre
26/07/21 22.70 K & R BADGES LIMITED Adult Social Care Sundry Office Expenses Community Outreach
02/06/21 22.62 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
16/08/21 22.60 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach