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 571 to 600 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/06/22 319.38 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
14/12/22 318.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
21/06/22 318.50 PREMIER FORD Adult Social Care Vehicle Maintenance Costs Community Reablement
16/11/22 317.97 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/03/23 317.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/06/22 315.83 AMAZON.CO.UK 2C4YY2K64 Adult Social Care Operational Equipment Gouldings Resource Centre
23/09/22 315.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
09/03/23 314.77 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Community Reablement
20/01/23 312.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
08/07/22 312.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
27/07/22 312.50 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
20/07/22 312.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/04/22 312.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/01/23 311.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
18/01/23 310.00 URBAN ENVIRONMENTS LTD Adult Social Care Minor Works Bluebell House
20/07/22 308.75 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
19/08/22 308.53 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
24/03/23 307.99 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
08/03/23 307.63 SOUTHERN ELECTRIC PLC Adult Social Care Gas Adelaide Resource Centre
07/12/22 307.34 BETA PAK LTD Central Services Consumable Cleaning Materials Gouldings Resource Centre
17/08/22 307.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/10/22 306.28 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Onwards Care & Independence
31/08/22 305.44 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/23 303.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/04/22 300.31 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
20/07/22 300.00 IZ WEST WIGHT WIN Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
25/04/22 300.00 IZ WEST WIGHT WIN Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/08/22 300.00 ULYSSES DATA Adult Social Care Computer Software Licencing Community Reablement
31/10/22 300.00 ZTL WEST WIGHT WINDOW Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
31/01/23 300.00 ZETTLE_ WEST WIGHT WINDOWS Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre