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 721 to 750 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/12/22 243.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
23/11/22 243.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/11/22 243.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
08/07/22 242.44 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
15/06/22 242.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
10/08/22 241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/08/22 241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/04/22 241.64 CURRYS NEWPORT Adult Social Care Operational Equipment Adelaide Resource Centre
11/01/23 241.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/08/22 241.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
09/09/22 240.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/10/22 240.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
31/12/22 239.40 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage HM Prison Care
07/12/22 239.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
29/06/22 238.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
11/11/22 238.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Social Care Agency staff Gouldings Resource Centre
25/11/22 238.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/06/22 238.34 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/04/22 238.16 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
28/10/22 238.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/05/22 237.59 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
29/07/22 237.30 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/05/22 237.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
09/09/22 236.99 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
01/06/22 236.99 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/01/23 236.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/02/23 236.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/04/22 236.36 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre