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 2,791 to 2,820 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/21 13.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/02/22 13.58 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
31/10/21 13.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
24/12/21 13.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
26/11/21 13.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
25/08/21 13.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/01/22 13.33 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
31/12/21 13.33 3663 (BFS GROUP LTD) Central Services Catering Purchases Gouldings Resource Centre
03/12/21 13.31 ADELAIDE RESOURCE CENTRE Central Services Operational Equipment Adelaide Resource Centre
29/12/21 13.24 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Services Catering Purchases Adelaide Resource Centre
02/07/21 13.17 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
27/10/21 13.08 GOULDINGS RESOURCE CENTRE Adult Social Care Fixtures and Fittings Gouldings Resource Centre
30/06/21 13.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/04/21 13.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
13/10/21 13.02 ADELAIDE RESOURCE CENTRE Adult Social Care Postage Adelaide Resource Centre
15/09/21 13.00 BATES OFFICE SERVICES LIMITED Adult Social Care Stationery Gouldings Resource Centre
07/05/21 12.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/08/21 12.85 AMZNMKTPLACE Adult Social Care Unallocated PCard Expenses Gouldings Resource Centre
26/01/22 12.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/08/21 12.76 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
23/06/21 12.70 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
23/09/21 12.50 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
19/01/22 12.49 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Gouldings Resource Centre
17/12/21 12.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
24/11/21 12.42 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
19/10/21 12.42 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/01/22 12.40 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
30/09/21 12.40 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/07/21 12.40 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
23/06/21 12.37 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre