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 1,021 to 1,050 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 160.93 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/06/22 160.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/06/22 160.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
02/09/22 159.88 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
22/02/23 159.80 WIGHT RECLAMATION LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/10/22 159.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
10/08/22 159.75 WIGHT FIRE CO LTD Adult Social Care Fire Fighting Equipment Adelaide Resource Centre
09/11/22 159.00 TVLICENSING.CO.UK Adult Social Care Licences Bluebell House
31/10/22 158.85 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
08/06/22 158.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/07/22 158.40 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
25/11/22 158.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/08/22 158.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/23 157.84 BETA PAK LTD Adult Social Care Operational Equipment Adelaide Resource Centre
10/08/22 157.68 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
19/10/22 157.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/07/22 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
08/06/22 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
08/06/22 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Outreach
21/09/22 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
08/07/22 157.50 DVLA VEHICLE TAX Adult Social Care Vehicle Maintenance Costs Community Reablement
19/10/22 157.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
12/10/22 157.25 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Gouldings Resource Centre
26/04/22 156.67 DUNELM Adult Social Care Operational Equipment Adelaide Resource Centre
18/01/23 156.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/03/23 156.00 A & M APPLIANCE CARE Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
27/04/22 155.89 3663 (BFS GROUP LTD) Adult Social Care Catering Purchases Gouldings Resource Centre
27/05/22 155.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/03/23 155.82 BETA PAK LTD Adult Social Care Operational Equipment Bluebell House
27/05/22 154.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre