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 901 to 930 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/07/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
02/09/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
24/06/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
01/06/22 193.69 PHS GROUP PLC Adult Social Care Cleaning Contracts Adelaide Resource Centre
05/08/22 193.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/04/22 193.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/07/22 193.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
25/11/22 192.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/12/22 192.57 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
19/08/22 192.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
25/05/22 192.50 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
07/12/22 192.50 SOUTH WEST ADVOCACY NETWORK Central Services Professional Services ASC Legal Fees
25/05/22 191.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/01/23 191.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
02/12/22 191.58 AMZNMKTPLACE Central Services Operational Equipment Community Reablement
27/04/22 191.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
05/10/22 190.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/06/22 190.00 F W MARSH (ELECT & MECH) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/07/22 188.90 BETA PAK LTD Adult Social Care Stationery Community Reablement
27/04/22 188.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
17/08/22 188.00 TL ELECTRICAL (IOW) LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
13/05/22 187.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/11/22 187.28 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/11/22 187.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
20/07/22 187.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/10/22 186.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
08/06/22 186.07 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
22/06/22 185.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
11/05/22 184.11 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
26/10/22 184.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre