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 4,201 to 4,230 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/22 -16.14 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Community Reablement
06/01/23 -16.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/23 -16.48 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element HM Prison Care
31/10/22 -17.01 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
27/07/22 -17.92 AMZ LIGHTING AND MOBILE ACCESSORIES Adult Social Care Minor Works Gouldings Resource Centre
31/07/22 -18.48 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
17/08/22 -18.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
29/12/22 -20.23 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre
31/10/22 -20.28 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element Community Reablement
30/11/22 -20.28 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Outreach
09/09/22 -20.40 WIGHT CRYSTAL Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/22 -20.54 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT element HM Prison Care
30/06/22 -20.84 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Community Reablement
18/01/23 -21.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
31/08/22 -21.60 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
06/05/22 -21.60 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
19/10/22 -22.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/05/22 -22.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/02/23 -23.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/09/22 -23.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/04/22 -26.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage VAT Element Onwards Care & Independence
25/11/22 -26.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/01/23 -27.49 CURRYS ONLINE Adult Social Care Operational Equipment Adelaide Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
26/08/22 -28.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
24/08/22 -28.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
22/06/22 -28.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement
27/05/22 -28.80 WIGHT CRYSTAL Adult Social Care Office Equipment Community Reablement