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 1,261 to 1,290 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/11/22 108.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 107.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
26/05/22 107.50 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
01/03/23 107.50 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
18/11/22 107.42 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
12/10/22 107.33 GOULDINGS RESOURCE CENTRE Adult Social Care Catering Purchases Gouldings Resource Centre
18/01/23 107.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/22 107.10 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
29/06/22 106.95 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
27/01/23 106.67 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/23 106.65 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage HM Prison Care
10/09/22 106.23 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
08/02/23 106.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/07/22 106.00 CATER WIGHT Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/23 105.91 BOOKER CASH & CARRY LTD Adult Social Care Catering Purchases Gouldings Resource Centre
17/03/23 105.30 CHAPEL NURSERIES Adult Social Care Catering Purchases Gouldings Resource Centre
30/09/22 105.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/06/22 105.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/11/22 105.12 WWW.AIANOS.CO.UK Adult Social Care Fixtures and Fittings Adelaide Resource Centre
10/03/23 104.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
10/08/22 104.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/11/22 104.17 DUNELM SOFTFURNISHINGS Adult Social Care Operational Equipment Bluebell House
23/11/22 103.86 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
08/12/22 103.68 AMZNMKTPLACE Central Services Consumable Cleaning Materials Gouldings Resource Centre
14/05/22 103.64 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
08/11/22 103.35 WWW.NISBETS.COM Adult Social Care Clothing & Laundry Gouldings Resource Centre
04/11/22 103.00 FRENCH FRANKS Public Health Catering Purchases Public Health Practitioners
25/05/22 103.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Central Services Clothing & Laundry Community Reablement