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 1,411 to 1,440 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/06/22 89.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
01/02/23 88.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
28/10/22 88.80 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
11/01/23 88.44 BETA PAK LTD Adult Social Care Operational Equipment Bluebell House
31/10/22 88.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/04/22 88.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/07/22 88.20 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
20/06/22 88.11 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
31/10/22 87.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
31/05/22 87.75 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
19/12/22 87.60 TESCO STORES 5567 Central Services Catering Purchases Adelaide Resource Centre
29/03/23 87.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
30/06/22 87.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
30/06/22 87.30 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
05/10/22 87.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Adult Social Care Catering Purchases Adelaide Resource Centre
20/04/22 87.00 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
28/12/22 87.00 CHAPEL NURSERIES Central Services Catering Purchases Gouldings Resource Centre
31/12/22 86.85 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
10/08/22 86.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/12/22 86.40 BETA PAK LTD Central Services Maintenance of Operational Equipment Adelaide Resource Centre
03/08/22 86.32 AMZNMKTPLACE Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
27/04/22 86.00 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
19/10/22 85.75 TESCO STORES 5567 Adult Social Care Catering Purchases Adelaide Resource Centre
28/10/22 85.65 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Community Reablement
27/04/22 85.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
29/03/23 85.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Bluebell House
29/06/22 85.12 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre