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 481 to 510 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/08/22 419.42 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
29/04/22 419.41 MATRIX SCM LTD Adult Social Care Agency staff Gouldings Resource Centre
29/03/23 416.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
05/10/22 415.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/09/22 412.28 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
22/03/23 411.56 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
27/07/22 411.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
15/03/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
15/02/23 410.00 N-VIRO Adult Social Care Cleaning Contracts Bluebell House
15/06/22 407.99 INSIGHT DIRECT (UK) LTD Adult Social Care Mobile Telecoms Community Reablement
26/10/22 407.30 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/01/23 406.80 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
30/04/22 402.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
21/10/22 397.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/03/23 397.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/02/23 392.48 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/02/23 392.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
16/11/22 391.66 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
27/04/22 391.25 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/10/22 389.27 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
22/07/22 389.10 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
24/02/23 388.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/12/22 386.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
28/09/22 386.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 385.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
03/03/23 385.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
28/09/22 383.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/11/22 383.17 AMZNMKTPLACE Adult Social Care Operational Equipment Community Reablement
13/05/22 382.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
28/12/22 376.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House