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 2,581 to 2,610 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/21 20.20 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
01/09/21 20.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
04/07/21 20.02 AMAZON.CO.UK 205BP7AP4 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
04/07/21 20.02 AMAZON.CO.UK 207B32AX4 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
31/03/22 20.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
16/02/22 20.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
16/02/22 20.00 DASHWITNESS LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
19/01/22 20.00 WIGHT FIRE CO LTD Adult Social Care Fire Fighting Equipment Adelaide Resource Centre
10/12/21 20.00 WIGHT FIRE CO LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Adelaide Resource Centre
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Adult Social Care Professional Services Community Reablement
28/04/21 19.98 ADELAIDE RESOURCE CENTRE Adult Social Care Stationery Adelaide Resource Centre
03/08/21 19.98 AMZNMKTPLACE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
13/09/21 19.98 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
22/07/21 19.97 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
24/03/22 19.96 AMAZON.CO.UK 218ZI87A4 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
16/02/22 19.96 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
07/07/21 19.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
26/01/22 19.95 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
21/07/21 19.95 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 19.80 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Outreach
10/11/21 19.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/12/21 19.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
17/12/21 19.72 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
16/04/21 19.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
28/04/21 19.69 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
04/03/22 19.67 ADELAIDE RESOURCE CENTRE Adult Social Care Stationery Adelaide Resource Centre
05/08/21 19.60 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
30/04/21 19.49 REDACTED PERSONAL DATA Adult Social Care Sundry Office Expenses Onwards Care & Independence
23/07/21 19.48 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre