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 2,761 to 2,790 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/21 14.63 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
16/07/21 14.63 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
29/09/21 14.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/11/21 14.60 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Community Reablement
23/02/22 14.58 AMZNMKTPLACE Adult Social Care Stationery Community Reablement
11/08/21 14.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
19/05/21 14.50 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/11/21 14.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/09/21 14.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
09/06/21 14.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/04/21 14.50 SOMERTON PAPER SERVICE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
18/03/22 14.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/03/22 14.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
08/12/21 14.40 CONTEGO SAFETY SOLUTIONS LTD Central Services Operational Equipment Community Reablement
03/12/21 14.40 BATES OFFICE SERVICES LIMITED Central Services Stationery Adelaide Resource Centre
17/11/21 14.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
10/09/21 14.36 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/10/21 14.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
11/09/21 14.25 AMAZON.CO.UK XI4X70JJ5 Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
30/07/21 14.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/07/21 14.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/11/21 14.10 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
02/06/21 14.04 ADELAIDE RESOURCE CENTRE Adult Social Care General Materials Adelaide Resource Centre
24/09/21 14.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
09/02/22 13.98 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
31/03/22 13.95 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
06/01/22 13.82 AMZNMKTPLACE Adult Social Care Vehicle Maintenance Costs Community Reablement
21/04/21 13.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/08/21 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/09/21 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre