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 931 to 960 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/06/22 184.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/02/23 183.96 VERIFILE Adult Social Care Professional Services Community Reablement
27/01/23 182.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/01/23 181.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/11/22 181.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/08/22 180.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/05/22 180.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/03/23 180.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
14/09/22 179.95 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
20/07/22 179.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/10/22 179.32 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
31/12/22 179.10 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
28/10/22 179.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/02/23 179.00 PHYSIOTOOLS Adult Social Care Professional Subscriptions Community Reablement
11/05/22 179.00 ISLAND FURNISHING LTD Adult Social Care Office Equipment Community Reablement
29/07/22 178.84 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
31/10/22 178.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
29/06/22 178.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
07/12/22 178.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
30/04/22 178.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
29/06/22 176.92 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
22/04/22 176.72 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/01/23 176.66 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/03/23 176.29 ISLE OF WIGHT NHS TRUST Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
09/12/22 176.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Adelaide Resource Centre
27/04/22 175.87 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
24/02/23 175.50 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
06/03/23 175.00 DUNELM SOFTFURNISHINGS Adult Social Care Operational Equipment Adelaide Resource Centre
19/08/22 175.00 SOUTH WEST ADVOCACY NETWORK Adult Social Care Professional Services ASC Legal Fees
29/07/22 174.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre