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 1,201 to 1,230 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/22 118.82 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
07/12/22 118.73 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/11/22 118.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
18/11/22 117.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
27/05/22 117.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/09/22 117.60 BETA PAK LTD Adult Social Care Stationery Community Reablement
08/06/22 117.48 CATER WIGHT Adult Social Care Operational Equipment Adelaide Resource Centre
10/06/22 117.47 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
13/05/22 117.47 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
27/05/22 117.40 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
05/10/22 117.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
26/08/22 117.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
28/09/22 116.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
04/11/22 116.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/01/23 116.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
31/01/23 116.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
29/06/22 116.50 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
29/06/22 116.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/08/22 116.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/08/22 116.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
31/03/23 116.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/07/22 116.00 RYANS TYRES LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
27/01/23 115.97 MOUNTJOY LTD Adult Social Care Minor Works Bluebell House
06/10/22 115.55 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
17/03/23 115.00 NEWEY AND EYRE Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
04/11/22 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
23/12/22 115.00 WIGHT HEATING LTD Central Services Property Services - Day to day Maintena… Adelaide Resource Centre
05/10/22 115.00 WIGHT HEATING LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/02/23 114.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Adult Social Care Recruitment Advertising Adelaide Resource Centre