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 1,381 to 1,410 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 91.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/22 91.68 REDACTED PERSONAL DATA Public Health Public Transport Fares Public Health Practitioners
31/08/22 91.66 WWW.SCREWFIX.COM Adult Social Care Operational Equipment Gouldings Resource Centre
18/05/22 91.46 BAKER ROSS Adult Social Care Stationery Gouldings Resource Centre
23/09/22 91.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
19/08/22 91.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
12/07/22 91.00 D H PRICE MOTORS LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
28/09/22 91.00 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
13/07/22 90.99 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
17/08/22 90.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
22/04/22 90.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/08/22 90.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
08/07/22 90.57 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
11/01/23 90.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
11/01/23 90.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/22 90.45 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Gouldings Resource Centre
23/12/22 90.25 MOUNTJOY LTD Central Services Property Services - Day to day Maintena… Gouldings Resource Centre
15/03/23 90.05 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
30/11/22 90.00 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
05/10/22 90.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
11/05/22 89.88 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
15/03/23 89.63 CORONA ENERGY Adult Social Care Gas Adelaide Resource Centre
25/05/22 89.57 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
28/02/23 89.55 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
20/04/22 89.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
24/02/23 89.00 ARJO UK LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
23/09/22 89.00 PHARMA HYGIENE PRODUCT Adult Social Care Operational Equipment Adelaide Resource Centre