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 1,081 to 1,110 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/12/22 145.87 BOOKER CASH & CARRY LTD Central Services Catering Purchases Gouldings Resource Centre
27/04/22 145.65 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
20/01/23 145.53 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Social Care Payments to Hants & IW Integrated Care … Gouldings Resource Centre
16/09/22 145.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
28/02/23 144.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Outreach
31/12/22 144.90 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
20/03/23 144.65 AMZNMKTPLACE AMAZON.CO Adult Social Care Operational Equipment Adelaide Resource Centre
11/11/22 144.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
31/10/22 144.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
07/12/22 144.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
06/05/22 144.27 ISLAND MOBILITY Adult Social Care Operational Equipment Adelaide Resource Centre
14/02/23 144.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
01/07/22 143.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/11/22 143.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
25/01/23 143.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
25/05/22 142.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/03/23 142.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
18/01/23 142.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
07/12/22 141.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
24/03/23 141.58 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Social Care Agency staff Adelaide Resource Centre
30/09/22 141.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/03/23 141.50 SP T CARDS DIRECT Adult Social Care Operational Equipment Gouldings Resource Centre
15/06/22 141.36 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
13/05/22 141.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
18/05/22 141.16 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/06/22 141.06 WWW.NISBETS.COM Adult Social Care Catering Equipment Gouldings Resource Centre
05/10/22 141.00 CORONA ENERGY Adult Social Care Electricity Adelaide Resource Centre
03/02/23 140.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/01/23 140.55 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
02/12/22 140.22 BETA PAK LTD Central Services Consumable Cleaning Materials Adelaide Resource Centre