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 1,141 to 1,170 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/07/22 132.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/03/23 132.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
23/05/22 132.50 TVLICENSING.CO.UK Adult Social Care Licences Adelaide Resource Centre
07/10/22 132.00 RYDE HOUSE HOMES LTD Adult Social Care Charges from Independent Providers S31 Discharge Fund
14/12/22 131.27 PHS GROUP PLC Central Services Cleaning Contracts Bluebell House
29/03/23 130.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/22 130.50 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/11/22 130.13 ID MEDICAL GROUP Adult Social Care Agency staff Community Reablement
08/02/23 130.08 BETA PAK LTD Adult Social Care Operational Equipment Bluebell House
13/12/22 129.95 TESCO STORES Central Services Catering Purchases Gouldings Resource Centre
13/07/22 129.94 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
04/05/22 129.48 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
24/08/22 129.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
21/12/22 128.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Bluebell House
30/11/22 128.63 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
28/12/22 128.59 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
10/06/22 128.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
08/02/23 128.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
19/10/22 127.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
13/07/22 127.50 PHS GROUP PLC Adult Social Care Cleaning Contracts Gouldings Resource Centre
27/04/22 127.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
02/09/22 127.11 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Outreach
17/08/22 126.94 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
27/07/22 126.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
28/02/23 126.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
28/10/22 125.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/22 125.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
09/09/22 124.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 124.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/11/22 124.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence